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 |
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 |
11,927,000,000
JPY
|
11,988,000,000
JPY
|
11,926,000,000
JPY
|
61,000,000
JPY
|
-62,000,000
JPY
|
626,000,000
JPY
|
11,301,000,000
JPY
|
26,977,000,000
JPY
|
27,594,000,000
JPY
|
-76,000,000
JPY
|
27,518,000,000
JPY
|
579,000,000
JPY
|
27,556,000,000
JPY
|
38,000,000
JPY
|
| Cost of sales | — | — |
18,708,000,000
JPY
|
— | — | — | — | — | — | — |
32,463,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
-6,781,000,000
JPY
|
— | — | — | — | — | — | — |
-4,944,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-8,220,000,000
JPY
|
-8,243,000,000
JPY
|
-8,236,000,000
JPY
|
-22,000,000
JPY
|
6,000,000
JPY
|
-24,000,000
JPY
|
-8,196,000,000
JPY
|
-6,559,000,000
JPY
|
-6,725,000,000
JPY
|
6,000,000
JPY
|
-6,718,000,000
JPY
|
-8,000,000
JPY
|
-6,567,000,000
JPY
|
-157,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
4,546,000,000
JPY
|
— | — | — | — | — | — | — |
5,600,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
5,245,000,000
JPY
|
— | — | — | — | — | — | — |
6,280,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-3,095,000,000
JPY
|
— | — | — | — | — | — | — |
-580,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-1,563,000,000
JPY
|
— | — | — | — | — | — | — |
-329,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-1,978,000,000
JPY
|
— | — | — | — | — | — | — |
-1,197,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,964,000,000
JPY
|
— | — | — | — | — | — | — |
-1,195,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,539,000,000
JPY
|
— | — | — | — | — | — | — |
-1,539,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-612,000,000
JPY
|
— | — | — | — | — | — | — |
-915,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-2,590,000,000
JPY
|
— | — | — | — | — | — | — |
-2,113,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-2,576,000,000
JPY
|
— | — | — | — | — | — | — |
-2,111,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |