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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
5,453,000,000
JPY
|
526,000,000
JPY
|
31,117,000,000
JPY
|
23,559,000,000
JPY
|
2,064,000,000
JPY
|
62,720,000,000
JPY
|
63,344,000,000
JPY
|
62,555,000,000
JPY
|
624,000,000
JPY
|
-789,000,000
JPY
|
59,736,000,000
JPY
|
59,166,000,000
JPY
|
18,242,000,000
JPY
|
34,352,000,000
JPY
|
740,000,000
JPY
|
2,138,000,000
JPY
|
4,018,000,000
JPY
|
59,492,000,000
JPY
|
243,000,000
JPY
|
-569,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
26,351,000,000
JPY
|
— | — | — |
25,940,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
36,204,000,000
JPY
|
— | — | — |
33,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
32,802,000,000
JPY
|
— | — | — |
31,905,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-23,000,000
JPY
|
-92,000,000
JPY
|
3,418,000,000
JPY
|
960,000,000
JPY
|
364,000,000
JPY
|
4,627,000,000
JPY
|
4,644,000,000
JPY
|
3,402,000,000
JPY
|
16,000,000
JPY
|
-1,242,000,000
JPY
|
2,584,000,000
JPY
|
1,320,000,000
JPY
|
-1,613,000,000
JPY
|
4,985,000,000
JPY
|
-101,000,000
JPY
|
70,000,000
JPY
|
-697,000,000
JPY
|
2,644,000,000
JPY
|
-59,000,000
JPY
|
-1,263,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — |
2,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,674,000,000
JPY
|
— | — | — |
3,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,310,000,000
JPY
|
— | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,651,000,000
JPY
|
— | — | — |
1,880,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,652,000,000
JPY
|
— | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,158,000,000
JPY
|
— | — | — |
3,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — |
3,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
5,837,000,000
JPY
|
— | — | — |
5,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,838,000,000
JPY
|
— | — | — |
5,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |