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 |
233,238,000,000
JPY
|
216,336,000,000
JPY
|
-16,902,000,000
JPY
|
787,000,000
JPY
|
97,108,000,000
JPY
|
67,679,000,000
JPY
|
21,854,000,000
JPY
|
2,713,000,000
JPY
|
43,094,000,000
JPY
|
188,536,000,000
JPY
|
-15,665,000,000
JPY
|
172,870,000,000
JPY
|
1,112,000,000
JPY
|
74,389,000,000
JPY
|
1,555,000,000
JPY
|
28,698,000,000
JPY
|
46,848,000,000
JPY
|
35,931,000,000
JPY
|
| Cost of sales | — |
196,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,951,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
19,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,919,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
15,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,840,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,691,000,000
JPY
|
3,775,000,000
JPY
|
84,000,000
JPY
|
124,000,000
JPY
|
2,811,000,000
JPY
|
1,735,000,000
JPY
|
276,000,000
JPY
|
28,000,000
JPY
|
-1,286,000,000
JPY
|
-3,940,000,000
JPY
|
20,000,000
JPY
|
-3,920,000,000
JPY
|
220,000,000
JPY
|
-1,138,000,000
JPY
|
-317,000,000
JPY
|
956,000,000
JPY
|
-1,986,000,000
JPY
|
-1,675,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
4,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,719,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,355,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,355,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
4,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-624,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-800,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
4,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,772,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
5,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,097,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
9,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,520,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,346,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — |