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 |
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 |
18,867,000,000
JPY
|
75,712,000,000
JPY
|
75,432,000,000
JPY
|
-280,000,000
JPY
|
6,198,000,000
JPY
|
38,728,000,000
JPY
|
11,918,000,000
JPY
|
71,625,000,000
JPY
|
-315,000,000
JPY
|
71,309,000,000
JPY
|
18,800,000,000
JPY
|
12,668,000,000
JPY
|
4,017,000,000
JPY
|
36,139,000,000
JPY
|
| Cost of sales | — | — |
67,538,000,000
JPY
|
— | — | — | — | — | — |
63,818,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,893,000,000
JPY
|
— | — | — | — | — | — |
7,491,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,142,000,000
JPY
|
— | — | — | — | — | — |
5,764,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
986,000,000
JPY
|
1,751,000,000
JPY
|
1,750,000,000
JPY
|
0
JPY
|
125,000,000
JPY
|
497,000,000
JPY
|
142,000,000
JPY
|
1,725,000,000
JPY
|
1,000,000
JPY
|
1,726,000,000
JPY
|
980,000,000
JPY
|
369,000,000
JPY
|
-102,000,000
JPY
|
477,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,843,000,000
JPY
|
— | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,847,000,000
JPY
|
— | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
607,000,000
JPY
|
— | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,506,000,000
JPY
|
— | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |