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 |
21,175,000,000
JPY
|
10,167,000,000
JPY
|
86,140,000,000
JPY
|
104,673,000,000
JPY
|
22,143,000,000
JPY
|
16,381,000,000
JPY
|
34,804,000,000
JPY
|
8,301,000,000
JPY
|
14,986,000,000
JPY
|
87,780,000,000
JPY
|
70,981,000,000
JPY
|
15,310,000,000
JPY
|
17,119,000,000
JPY
|
32,062,000,000
JPY
|
| Cost of sales | — | — |
60,283,000,000
JPY
|
— | — | — | — | — | — | — |
54,080,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
25,857,000,000
JPY
|
— | — | — | — | — | — | — |
16,901,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
16,805,000,000
JPY
|
— | — | — | — | — | — | — |
15,222,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,169,000,000
JPY
|
426,000,000
JPY
|
9,051,000,000
JPY
|
7,767,000,000
JPY
|
2,409,000,000
JPY
|
2,195,000,000
JPY
|
1,565,000,000
JPY
|
-252,000,000
JPY
|
1,547,000,000
JPY
|
674,000,000
JPY
|
1,678,000,000
JPY
|
-542,000,000
JPY
|
505,000,000
JPY
|
-584,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — |
1,509,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
10,059,000,000
JPY
|
— | — | — | — | — | — | — |
2,790,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
10,277,000,000
JPY
|
— | — | — | — | — | — | — |
3,456,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,804,000,000
JPY
|
— | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
8,473,000,000
JPY
|
— | — | — | — | — | — | — |
2,309,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,675,000,000
JPY
|
— | — | — | — | — | — | — |
2,076,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — |
-1,150,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
4,346,000,000
JPY
|
— | — | — | — | — | — | — |
5,184,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
5,619,000,000
JPY
|
— | — | — | — | — | — | — |
4,022,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
14,092,000,000
JPY
|
— | — | — | — | — | — | — |
6,332,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
12,864,000,000
JPY
|
— | — | — | — | — | — | — |
5,629,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — |