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 |
166,254,000,000
JPY
|
169,488,000,000
JPY
|
169,230,000,000
JPY
|
3,234,000,000
JPY
|
-258,000,000
JPY
|
8,254,000,000
JPY
|
158,000,000,000
JPY
|
177,466,000,000
JPY
|
-272,000,000
JPY
|
177,194,000,000
JPY
|
3,012,000,000
JPY
|
174,454,000,000
JPY
|
163,852,000,000
JPY
|
10,601,000,000
JPY
|
| Cost of sales | — | — |
139,460,000,000
JPY
|
— | — | — | — | — | — |
152,621,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
29,769,000,000
JPY
|
— | — | — | — | — | — |
24,572,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
15,994,000,000
JPY
|
— | — | — | — | — | — |
15,423,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
13,774,000,000
JPY
|
— | — | — | — | — | — |
9,148,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
549,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,386,000,000
JPY
|
— | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
526,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
15,434,000,000
JPY
|
15,684,000,000
JPY
|
15,635,000,000
JPY
|
250,000,000
JPY
|
-49,000,000
JPY
|
-623,000,000
JPY
|
16,058,000,000
JPY
|
10,691,000,000
JPY
|
-138,000,000
JPY
|
10,553,000,000
JPY
|
249,000,000
JPY
|
10,442,000,000
JPY
|
9,901,000,000
JPY
|
540,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
15,547,000,000
JPY
|
— | — | — | — | — | — |
10,282,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,979,000,000
JPY
|
— | — | — | — | — | — |
2,504,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
11,567,000,000
JPY
|
— | — | — | — | — | — |
7,777,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,545,000,000
JPY
|
— | — | — | — | — | — |
7,761,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,584,000,000
JPY
|
— | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
14,207,000,000
JPY
|
— | — | — | — | — | — |
8,245,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,183,000,000
JPY
|
— | — | — | — | — | — |
8,230,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |