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 |
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 |
1,063,034,000,000
JPY
|
1,061,252,000,000
JPY
|
356,520,000,000
JPY
|
532,111,000,000
JPY
|
-1,782,000,000
JPY
|
174,402,000,000
JPY
|
1,025,129,000,000
JPY
|
-1,569,000,000
JPY
|
1,023,560,000,000
JPY
|
338,803,000,000
JPY
|
533,058,000,000
JPY
|
153,267,000,000
JPY
|
| Cost of sales | — |
830,998,000,000
JPY
|
— | — | — | — | — | — |
806,582,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
230,254,000,000
JPY
|
— | — | — | — | — | — |
216,977,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
178,251,000,000
JPY
|
— | — | — | — | — | — |
172,393,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
68,866,000,000
JPY
|
52,002,000,000
JPY
|
10,567,000,000
JPY
|
15,929,000,000
JPY
|
-16,864,000,000
JPY
|
42,369,000,000
JPY
|
60,122,000,000
JPY
|
-15,538,000,000
JPY
|
44,583,000,000
JPY
|
6,171,000,000
JPY
|
17,932,000,000
JPY
|
36,018,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — |
13,084,000,000
JPY
|
— | — | — | — | — | — |
9,896,000,000
JPY
|
— | — | — |
| Non-operating income | — |
20,596,000,000
JPY
|
— | — | — | — | — | — |
17,206,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
660,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
4,322,000,000
JPY
|
— | — | — | — | — | — |
4,114,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
68,277,000,000
JPY
|
— | — | — | — | — | — |
57,675,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
204,000,000
JPY
|
— | — | — | — | — | — |
17,369,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
61,434,000,000
JPY
|
— | — | — | — | — | — |
31,113,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
665,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
2,869,000,000
JPY
|
— | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
126,842,000,000
JPY
|
— | — | — | — | — | — |
87,256,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
18,637,000,000
JPY
|
— | — | — | — | — | — |
12,473,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
8,256,000,000
JPY
|
— | — | — | — | — | — |
7,142,000,000
JPY
|
— | — | — |
| Income taxes | — |
26,893,000,000
JPY
|
— | — | — | — | — | — |
19,616,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
99,948,000,000
JPY
|
— | — | — | — | — | — |
67,640,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,389,000,000
JPY
|
— | — | — | — | — | — |
3,195,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
98,559,000,000
JPY
|
— | — | — | — | — | — |
64,445,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,931,000,000
JPY
|
— | — | — | — | — | — |
-38,888,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
16,000,000
JPY
|
— | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
9,224,000,000
JPY
|
— | — | — | — | — | — |
13,460,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-4,522,000,000
JPY
|
— | — | — | — | — | — |
-4,813,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
834,000,000
JPY
|
— | — | — | — | — | — |
3,409,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
7,484,000,000
JPY
|
— | — | — | — | — | — |
-26,920,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
107,433,000,000
JPY
|
— | — | — | — | — | — |
40,720,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
105,565,000,000
JPY
|
— | — | — | — | — | — |
36,539,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,868,000,000
JPY
|
— | — | — | — | — | — |
4,181,000,000
JPY
|
— | — | — |