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 |
496,764,000,000
JPY
|
275,100,000,000
JPY
|
575,642,000,000
JPY
|
503,774,000,000
JPY
|
221,663,000,000
JPY
|
78,877,000,000
JPY
|
-71,867,000,000
JPY
|
213,180,000,000
JPY
|
480,855,000,000
JPY
|
261,954,000,000
JPY
|
556,500,000,000
JPY
|
-75,645,000,000
JPY
|
475,135,000,000
JPY
|
81,365,000,000
JPY
|
| Cost of sales | — | — | — |
396,747,000,000
JPY
|
— | — | — | — |
397,921,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
107,026,000,000
JPY
|
— | — | — | — |
82,933,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
95,934,000,000
JPY
|
— | — | — | — |
100,861,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,039,000,000
JPY
|
12,377,000,000
JPY
|
11,051,000,000
JPY
|
11,092,000,000
JPY
|
-3,338,000,000
JPY
|
2,012,000,000
JPY
|
41,000,000
JPY
|
-9,353,000,000
JPY
|
-17,927,000,000
JPY
|
-10,680,000,000
JPY
|
-17,957,000,000
JPY
|
29,000,000
JPY
|
-20,033,000,000
JPY
|
2,076,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
698,000,000
JPY
|
— | — | — | — |
631,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
357,000,000
JPY
|
— | — | — | — |
927,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
86,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
3,794,000,000
JPY
|
— | — | — | — |
3,937,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,911,000,000
JPY
|
— | — | — | — |
4,140,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
8,317,000,000
JPY
|
— | — | — | — |
6,978,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,569,000,000
JPY
|
— | — | — | — |
-20,969,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
37,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
4,202,000,000
JPY
|
— | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
1,346,000,000
JPY
|
— | — | — | — |
6,407,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — |
545,000,000
JPY
|
— | — | — | — |
2,103,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
2,821,000,000
JPY
|
— | — | — | — |
10,333,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,950,000,000
JPY
|
— | — | — | — |
-28,561,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
4,596,000,000
JPY
|
— | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
215,000,000
JPY
|
— | — | — | — |
-5,603,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
4,812,000,000
JPY
|
— | — | — | — |
-4,144,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,137,000,000
JPY
|
— | — | — | — |
-24,417,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,120,000,000
JPY
|
— | — | — | — |
-375,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,016,000,000
JPY
|
— | — | — | — |
-24,041,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
719,000,000
JPY
|
— | — | — | — |
-366,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-484,000,000
JPY
|
— | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
14,309,000,000
JPY
|
— | — | — | — |
23,818,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-238,000,000
JPY
|
— | — | — | — |
-203,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
42,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
14,348,000,000
JPY
|
— | — | — | — |
23,025,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
17,486,000,000
JPY
|
— | — | — | — |
-1,391,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
14,897,000,000
JPY
|
— | — | — | — |
-3,280,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,588,000,000
JPY
|
— | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — |