Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
131,130,000,000
JPY
|
114,709,000,000
JPY
|
13,087,000,000
JPY
|
21,059,000,000
JPY
|
37,682,000,000
JPY
|
42,770,000,000
JPY
|
-16,421,000,000
JPY
|
16,533,000,000
JPY
|
-15,527,000,000
JPY
|
100,835,000,000
JPY
|
33,592,000,000
JPY
|
13,329,000,000
JPY
|
34,848,000,000
JPY
|
15,562,000,000
JPY
|
19,030,000,000
JPY
|
116,362,000,000
JPY
|
| Cost of sales | — |
98,031,000,000
JPY
|
— | — | — | — | — | — | — |
90,960,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
16,678,000,000
JPY
|
— | — | — | — | — | — | — |
9,875,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
11,179,000,000
JPY
|
— | — | — | — | — | — | — |
10,153,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,355,000,000
JPY
|
5,499,000,000
JPY
|
254,000,000
JPY
|
1,769,000,000
JPY
|
1,935,000,000
JPY
|
726,000,000
JPY
|
144,000,000
JPY
|
670,000,000
JPY
|
75,000,000
JPY
|
-278,000,000
JPY
|
713,000,000
JPY
|
-17,000,000
JPY
|
-3,411,000,000
JPY
|
865,000,000
JPY
|
1,497,000,000
JPY
|
-353,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
671,000,000
JPY
|
— | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
570,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
5,122,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
499,000,000
JPY
|
— | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
4,844,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
348,000,000
JPY
|
— | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
3,311,000,000
JPY
|
— | — | — | — | — | — | — |
-1,684,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
502,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,810,000,000
JPY
|
— | — | — | — | — | — | — |
-2,127,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
709,000,000
JPY
|
— | — | — | — | — | — | — |
-2,765,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
4,125,000,000
JPY
|
— | — | — | — | — | — | — |
4,074,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
4,863,000,000
JPY
|
— | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
8,174,000,000
JPY
|
— | — | — | — | — | — | — |
-471,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,404,000,000
JPY
|
— | — | — | — | — | — | — |
-1,265,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
770,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — |