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 |
55,085,000,000
JPY
|
47,977,000,000
JPY
|
55,181,000,000
JPY
|
54,253,000,000
JPY
|
7,107,000,000
JPY
|
95,000,000
JPY
|
-928,000,000
JPY
|
6,129,000,000
JPY
|
52,241,000,000
JPY
|
46,014,000,000
JPY
|
51,337,000,000
JPY
|
-903,000,000
JPY
|
52,144,000,000
JPY
|
96,000,000
JPY
|
| Cost of sales | — | — | — |
42,858,000,000
JPY
|
— | — | — | — | — | — |
40,315,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
11,394,000,000
JPY
|
— | — | — | — | — | — |
11,021,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,931,000,000
JPY
|
— | — | — | — | — | — |
11,917,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,753,000,000
JPY
|
2,627,000,000
JPY
|
1,810,000,000
JPY
|
463,000,000
JPY
|
-873,000,000
JPY
|
56,000,000
JPY
|
-1,347,000,000
JPY
|
-614,000,000
JPY
|
408,000,000
JPY
|
964,000,000
JPY
|
-896,000,000
JPY
|
-1,305,000,000
JPY
|
350,000,000
JPY
|
58,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
329,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — |
-979,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — |
1,322,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — |
-1,236,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — |
-1,395,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-517,000,000
JPY
|
— | — | — | — | — | — |
-484,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — |
-911,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — |
-1,385,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — |
-924,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-484,000,000
JPY
|
— | — | — | — | — | — |
-461,000,000
JPY
|
— | — | — |