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 |
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 |
22,425,000,000
JPY
|
18,682,000,000
JPY
|
1,576,000,000
JPY
|
8,064,000,000
JPY
|
9,913,000,000
JPY
|
95,000,000
JPY
|
2,775,000,000
JPY
|
20,830,000,000
JPY
|
73,000,000
JPY
|
18,110,000,000
JPY
|
10,092,000,000
JPY
|
7,179,000,000
JPY
|
2,064,000,000
JPY
|
1,420,000,000
JPY
|
| Cost of sales | — |
15,237,000,000
JPY
|
— | — | — | — | — | — | — |
15,205,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,445,000,000
JPY
|
— | — | — | — | — | — | — |
2,905,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,524,000,000
JPY
|
— | — | — | — | — | — | — |
2,457,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
929,000,000
JPY
|
921,000,000
JPY
|
-66,000,000
JPY
|
196,000,000
JPY
|
617,000,000
JPY
|
3,000,000
JPY
|
178,000,000
JPY
|
466,000,000
JPY
|
0
JPY
|
447,000,000
JPY
|
579,000,000
JPY
|
81,000,000
JPY
|
-26,000,000
JPY
|
-167,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
361,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
602,000,000
JPY
|
— | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
596,000,000
JPY
|
— | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
380,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
890,000,000
JPY
|
— | — | — | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
885,000,000
JPY
|
— | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — |
1,566,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |