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 |
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 |
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 |
7,190,159,000
JPY
|
7,354,714,000
JPY
|
7,273,873,000
JPY
|
164,554,000
JPY
|
669,070,000
JPY
|
706,859,000
JPY
|
3,188,321,000
JPY
|
1,836,215,000
JPY
|
789,691,000
JPY
|
10,160,358,000
JPY
|
10,071,595,000
JPY
|
48,673,000
JPY
|
860,219,000
JPY
|
2,039,175,000
JPY
|
2,576,348,000
JPY
|
779,235,000
JPY
|
3,856,705,000
JPY
|
10,111,685,000
JPY
|
| Cost of sales | — | — |
5,234,263,000
JPY
|
— | — | — | — | — | — | — |
7,537,645,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,039,609,000
JPY
|
— | — | — | — | — | — | — |
2,533,950,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,450,318,000
JPY
|
— | — | — | — | — | — | — |
2,525,411,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-194,076,000
JPY
|
-234,996,000
JPY
|
-410,708,000
JPY
|
-40,919,000
JPY
|
-139,023,000
JPY
|
69,501,000
JPY
|
-186,946,000
JPY
|
-375,446,000
JPY
|
437,838,000
JPY
|
183,284,000
JPY
|
8,538,000
JPY
|
-69,621,000
JPY
|
-132,444,000
JPY
|
295,256,000
JPY
|
-200,105,000
JPY
|
416,508,000
JPY
|
-126,308,000
JPY
|
252,905,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
2,143,000
JPY
|
— | — | — | — | — | — | — |
2,543,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
114,476,000
JPY
|
— | — | — | — | — | — | — |
119,367,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
141,958,000
JPY
|
— | — | — | — | — | — | — |
164,329,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
68,520,000
JPY
|
— | — | — | — | — | — | — |
71,791,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
76,320,000
JPY
|
— | — | — | — | — | — | — |
102,999,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-345,070,000
JPY
|
— | — | — | — | — | — | — |
69,868,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-345,070,000
JPY
|
— | — | — | — | — | — | — |
69,868,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
-112,563,000
JPY
|
— | — | — | — | — | — | — |
-11,154,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
-112,563,000
JPY
|
— | — | — | — | — | — | — |
-11,154,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-232,507,000
JPY
|
— | — | — | — | — | — | — |
81,023,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-232,507,000
JPY
|
— | — | — | — | — | — | — |
81,023,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
885,508,000
JPY
|
— | — | — | — | — | — | — |
406,137,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-7,057,000
JPY
|
— | — | — | — | — | — | — |
-11,866,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-16,635,000
JPY
|
— | — | — | — | — | — | — |
-11,701,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
861,814,000
JPY
|
— | — | — | — | — | — | — |
382,569,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
629,307,000
JPY
|
— | — | — | — | — | — | — |
463,593,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
629,307,000
JPY
|
— | — | — | — | — | — | — |
463,593,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |