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 |
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 |
54,866,000,000
JPY
|
65,000,000
JPY
|
55,106,000,000
JPY
|
53,319,000,000
JPY
|
15,103,000,000
JPY
|
39,476,000,000
JPY
|
220,000,000
JPY
|
239,000,000
JPY
|
50,317,000,000
JPY
|
36,494,000,000
JPY
|
48,224,000,000
JPY
|
13,137,000,000
JPY
|
31,000,000
JPY
|
179,000,000
JPY
|
49,843,000,000
JPY
|
474,000,000
JPY
|
| Cost of sales | — | — | — |
43,953,000,000
JPY
|
— | — | — | — | — | — |
40,093,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,366,000,000
JPY
|
— | — | — | — | — | — |
8,130,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,307,000,000
JPY
|
— | — | — | — | — | — |
7,998,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,082,000,000
JPY
|
-197,000,000
JPY
|
1,058,000,000
JPY
|
1,058,000,000
JPY
|
-365,000,000
JPY
|
1,596,000,000
JPY
|
49,000,000
JPY
|
-24,000,000
JPY
|
132,000,000
JPY
|
719,000,000
JPY
|
132,000,000
JPY
|
-360,000,000
JPY
|
-208,000,000
JPY
|
21,000,000
JPY
|
172,000,000
JPY
|
-39,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — |
-652,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — |
-567,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — |
1,623,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
2,141,000,000
JPY
|
— | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,049,000,000
JPY
|
— | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |