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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
28,764,000,000
JPY
|
31,751,000,000
JPY
|
30,704,000,000
JPY
|
2,987,000,000
JPY
|
-1,047,000,000
JPY
|
2,691,000,000
JPY
|
9,118,000,000
JPY
|
8,643,000,000
JPY
|
8,313,000,000
JPY
|
30,549,000,000
JPY
|
-1,130,000,000
JPY
|
29,419,000,000
JPY
|
2,391,000,000
JPY
|
27,704,000,000
JPY
|
8,693,000,000
JPY
|
9,325,000,000
JPY
|
7,295,000,000
JPY
|
2,846,000,000
JPY
|
| Cost of sales | — | — |
22,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,955,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
7,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,464,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,131,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
84,000,000
JPY
|
233,000,000
JPY
|
168,000,000
JPY
|
149,000,000
JPY
|
-65,000,000
JPY
|
62,000,000
JPY
|
-863,000,000
JPY
|
78,000,000
JPY
|
807,000,000
JPY
|
-595,000,000
JPY
|
-72,000,000
JPY
|
-667,000,000
JPY
|
-61,000,000
JPY
|
-614,000,000
JPY
|
-259,000,000
JPY
|
-734,000,000
JPY
|
439,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
-274,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |