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 |
24,558,000,000
JPY
|
24,604,000,000
JPY
|
24,097,000,000
JPY
|
1,394,000,000
JPY
|
13,328,000,000
JPY
|
9,835,000,000
JPY
|
45,000,000
JPY
|
-507,000,000
JPY
|
23,773,000,000
JPY
|
-603,000,000
JPY
|
23,170,000,000
JPY
|
12,766,000,000
JPY
|
9,655,000,000
JPY
|
1,306,000,000
JPY
|
23,728,000,000
JPY
|
44,000,000
JPY
|
Cost of sales | — | — |
19,852,000,000
JPY
|
— | — | — | — | — | — | — |
18,987,000,000
JPY
|
— | — | — | — | — |
Gross profit (loss) | — | — |
4,244,000,000
JPY
|
— | — | — | — | — | — | — |
4,182,000,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Selling, general and administrative expenses | — | — |
3,399,000,000
JPY
|
— | — | — | — | — | — | — |
3,361,000,000
JPY
|
— | — | — | — | — |
Operating profit (loss) |
808,000,000
JPY
|
845,000,000
JPY
|
845,000,000
JPY
|
35,000,000
JPY
|
260,000,000
JPY
|
512,000,000
JPY
|
36,000,000
JPY
|
JPY
|
821,000,000
JPY
|
JPY
|
821,000,000
JPY
|
59,000,000
JPY
|
719,000,000
JPY
|
6,000,000
JPY
|
785,000,000
JPY
|
35,000,000
JPY
|
Non-operating income | ||||||||||||||||
Interest income | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
Dividend income | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
Non-operating income | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
Share of loss of entities accounted for using equity method | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
Non-operating expenses | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
Ordinary profit (loss) | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — |
Extraordinary income | ||||||||||||||||
Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
Profit (loss) before income taxes | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — |
Income taxes - current | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
Income taxes - deferred | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
Income taxes | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
Profit (loss) | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
Profit attributable to | ||||||||||||||||
Profit (loss) attributable to owners of parent | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
Foreign currency translation adjustment | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
Other comprehensive income | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
Comprehensive income | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — |