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 |
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 |
65,739,000,000
JPY
|
75,075,000,000
JPY
|
70,136,000,000
JPY
|
9,335,000,000
JPY
|
-4,938,000,000
JPY
|
49,498,000,000
JPY
|
11,971,000,000
JPY
|
4,269,000,000
JPY
|
77,615,000,000
JPY
|
-5,775,000,000
JPY
|
71,840,000,000
JPY
|
51,372,000,000
JPY
|
12,092,000,000
JPY
|
4,774,000,000
JPY
|
68,240,000,000
JPY
|
9,375,000,000
JPY
|
| Cost of sales | — | — |
51,550,000,000
JPY
|
— | — | — | — | — | — | — |
52,949,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
18,585,000,000
JPY
|
— | — | — | — | — | — | — |
18,890,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
15,689,000,000
JPY
|
— | — | — | — | — | — | — |
15,759,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,597,000,000
JPY
|
2,886,000,000
JPY
|
2,895,000,000
JPY
|
288,000,000
JPY
|
9,000,000
JPY
|
3,322,000,000
JPY
|
-422,000,000
JPY
|
-302,000,000
JPY
|
3,119,000,000
JPY
|
11,000,000
JPY
|
3,130,000,000
JPY
|
2,852,000,000
JPY
|
-141,000,000
JPY
|
147,000,000
JPY
|
2,857,000,000
JPY
|
261,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,995,000,000
JPY
|
— | — | — | — | — | — | — |
4,326,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
1,901,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,894,000,000
JPY
|
— | — | — | — | — | — | — |
2,425,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,311,000,000
JPY
|
— | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
4,105,000,000
JPY
|
— | — | — | — | — | — | — |
4,382,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,522,000,000
JPY
|
— | — | — | — | — | — | — |
3,671,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — |