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 |
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 |
43,231,000,000
JPY
|
319,702,000,000
JPY
|
144,644,000,000
JPY
|
1,425,097,000,000
JPY
|
-296,000,000
JPY
|
2,605,000,000
JPY
|
786,801,000,000
JPY
|
93,950,000,000
JPY
|
34,459,000,000
JPY
|
245,265,000,000
JPY
|
85,475,000,000
JPY
|
-414,000,000
JPY
|
34,818,000,000
JPY
|
42,133,000,000
JPY
|
1,410,472,000,000
JPY
|
113,729,000,000
JPY
|
70,835,000,000
JPY
|
818,628,000,000
JPY
|
| Cost of sales | — | — | — |
1,155,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,145,809,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
270,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,662,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
168,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,277,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
101,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,384,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
3,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
6,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,579,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
17,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,910,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
8,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,206,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
14,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,627,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
104,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,666,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
8,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,218,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,572,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
112,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,312,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
30,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,281,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
81,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,030,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,519,000,000
JPY
|
15,559,000,000
JPY
|
14,269,000,000
JPY
|
80,581,000,000
JPY
|
-1,191,000,000
JPY
|
2,362,000,000
JPY
|
24,553,000,000
JPY
|
14,525,000,000
JPY
|
3,983,000,000
JPY
|
26,952,000,000
JPY
|
12,302,000,000
JPY
|
-1,667,000,000
JPY
|
8,291,000,000
JPY
|
3,301,000,000
JPY
|
85,927,000,000
JPY
|
78,000,000
JPY
|
7,822,000,000
JPY
|
28,844,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,844,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,816,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
100,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,889,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,287,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
104,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,447,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
185,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,478,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
184,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,650,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — |