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 |
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 | — |
92,059,000,000
JPY
|
— | — | — |
91,015,000,000
JPY
|
— | — |
| Cost of sales | — |
78,944,000,000
JPY
|
— | — | — |
72,866,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
13,115,000,000
JPY
|
— | — | — |
18,148,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
7,120,000,000
JPY
|
— | — | — |
6,917,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,868,000,000
JPY
|
5,994,000,000
JPY
|
416,000,000
JPY
|
8,451,000,000
JPY
|
14,057,000,000
JPY
|
11,230,000,000
JPY
|
3,682,000,000
JPY
|
10,375,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
18,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Dividend income | — |
357,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
182,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — |
| Non-operating income | — |
1,401,000,000
JPY
|
— | — | — |
1,043,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
35,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | — |
239,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
7,156,000,000
JPY
|
— | — | — |
11,985,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary income | — |
540,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
29,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
7,667,000,000
JPY
|
— | — | — |
12,295,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,810,000,000
JPY
|
— | — | — |
3,363,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
545,000,000
JPY
|
— | — | — |
347,000,000
JPY
|
— | — |
| Income taxes | — |
2,355,000,000
JPY
|
— | — | — |
3,711,000,000
JPY
|
— | — |
| Profit (loss) | — |
5,311,000,000
JPY
|
— | — | — |
8,584,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
-152,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
5,463,000,000
JPY
|
— | — | — |
8,364,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
1,266,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
134,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
81,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — |
1,484,000,000
JPY
|
— | — | — |
437,000,000
JPY
|
— | — |
| Comprehensive income | — |
6,795,000,000
JPY
|
— | — | — |
9,021,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
6,909,000,000
JPY
|
— | — | — |
8,711,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-114,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — |