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 |
52,865,000,000
JPY
|
7,999,000,000
JPY
|
54,347,000,000
JPY
|
50,333,000,000
JPY
|
22,963,000,000
JPY
|
1,482,000,000
JPY
|
21,901,000,000
JPY
|
49,321,000,000
JPY
|
46,393,000,000
JPY
|
21,819,000,000
JPY
|
20,237,000,000
JPY
|
6,108,000,000
JPY
|
48,165,000,000
JPY
|
1,155,000,000
JPY
|
| Cost of sales | — | — | — |
35,928,000,000
JPY
|
— | — | — | — |
33,192,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
14,405,000,000
JPY
|
— | — | — | — |
13,200,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,355,000,000
JPY
|
— | — | — | — |
12,516,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
703,000,000
JPY
|
435,000,000
JPY
|
782,000,000
JPY
|
1,049,000,000
JPY
|
1,832,000,000
JPY
|
79,000,000
JPY
|
-1,564,000,000
JPY
|
514,000,000
JPY
|
684,000,000
JPY
|
1,514,000,000
JPY
|
-1,677,000,000
JPY
|
658,000,000
JPY
|
495,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
103,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
128,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
446,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
78,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
139,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,356,000,000
JPY
|
— | — | — | — |
932,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
16,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
320,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,372,000,000
JPY
|
— | — | — | — |
663,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
852,000,000
JPY
|
— | — | — | — |
718,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
254,000,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,107,000,000
JPY
|
— | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
265,000,000
JPY
|
— | — | — | — |
-369,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
228,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
37,000,000
JPY
|
— | — | — | — |
-632,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
224,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,673,000,000
JPY
|
— | — | — | — |
1,987,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
1,902,000,000
JPY
|
— | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
2,167,000,000
JPY
|
— | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,809,000,000
JPY
|
— | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
357,000,000
JPY
|
— | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |