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 |
58,050,000,000
JPY
|
56,490,000,000
JPY
|
8,689,000,000
JPY
|
-1,560,000,000
JPY
|
43,883,000,000
JPY
|
5,478,000,000
JPY
|
-1,671,000,000
JPY
|
58,478,000,000
JPY
|
41,407,000,000
JPY
|
6,402,000,000
JPY
|
12,339,000,000
JPY
|
60,149,000,000
JPY
|
| Cost of sales | — |
45,579,000,000
JPY
|
— | — | — | — | — |
42,695,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
10,911,000,000
JPY
|
— | — | — | — | — |
15,782,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
7,029,000,000
JPY
|
— | — | — | — | — |
8,142,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,154,000,000
JPY
|
3,882,000,000
JPY
|
948,000,000
JPY
|
-1,272,000,000
JPY
|
2,612,000,000
JPY
|
1,592,000,000
JPY
|
-959,000,000
JPY
|
7,639,000,000
JPY
|
4,457,000,000
JPY
|
2,125,000,000
JPY
|
2,016,000,000
JPY
|
8,599,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — |
10,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
405,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
158,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
239,000,000
JPY
|
— | — | — | — | — |
314,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
4,048,000,000
JPY
|
— | — | — | — | — |
7,388,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
43,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
4,005,000,000
JPY
|
— | — | — | — | — |
7,253,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
497,000,000
JPY
|
— | — | — | — | — |
968,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
461,000,000
JPY
|
— | — | — | — | — |
914,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
959,000,000
JPY
|
— | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,046,000,000
JPY
|
— | — | — | — | — |
5,371,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,045,000,000
JPY
|
— | — | — | — | — |
5,372,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — |
-40,000,000
JPY
|
— | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-12,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-52,000,000
JPY
|
— | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,994,000,000
JPY
|
— | — | — | — | — |
5,153,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,993,000,000
JPY
|
— | — | — | — | — |
5,154,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |