Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
163,024,000,000
JPY
|
11,455,000,000
JPY
|
159,019,000,000
JPY
|
70,022,000,000
JPY
|
-4,004,000,000
JPY
|
81,546,000,000
JPY
|
46,073,000,000
JPY
|
26,475,000,000
JPY
|
-3,048,000,000
JPY
|
76,027,000,000
JPY
|
6,527,000,000
JPY
|
79,076,000,000
JPY
|
| Cost of sales | — | — |
52,698,000,000
JPY
|
— | — | — | — | — | — |
17,918,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
20,999,000,000
JPY
|
— | — | — | — | — | — |
21,667,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
82,986,000,000
JPY
|
— | — | — | — | — | — |
67,434,000,000
JPY
|
— | — |
| Operating profit (loss) |
30,224,000,000
JPY
|
-58,000,000
JPY
|
23,335,000,000
JPY
|
14,890,000,000
JPY
|
-6,889,000,000
JPY
|
15,392,000,000
JPY
|
-3,200,000,000
JPY
|
623,000,000
JPY
|
-5,644,000,000
JPY
|
-9,325,000,000
JPY
|
-1,103,000,000
JPY
|
-3,680,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Dividend income | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — |
1,540,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,232,000,000
JPY
|
— | — | — | — | — | — |
2,287,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,644,000,000
JPY
|
— | — | — | — | — | — |
2,545,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
21,734,000,000
JPY
|
— | — | — | — | — | — |
-10,329,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
21,747,000,000
JPY
|
— | — | — | — | — | — |
-10,298,000,000
JPY
|
— | — |
| Income taxes | — | — |
4,253,000,000
JPY
|
— | — | — | — | — | — |
1,771,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
17,494,000,000
JPY
|
— | — | — | — | — | — |
-12,069,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,368,000,000
JPY
|
— | — | — | — | — | — |
-9,481,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
14,125,000,000
JPY
|
— | — | — | — | — | — |
-2,587,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
476,000,000
JPY
|
— | — | — | — | — | — |
-730,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
953,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
767,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
18,261,000,000
JPY
|
— | — | — | — | — | — |
-11,724,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,688,000,000
JPY
|
— | — | — | — | — | — |
-2,819,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,572,000,000
JPY
|
— | — | — | — | — | — |
-8,905,000,000
JPY
|
— | — |