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 |
106,877,000,000
JPY
|
106,877,000,000
JPY
|
JPY
|
24,517,000,000
JPY
|
71,458,000,000
JPY
|
10,901,000,000
JPY
|
JPY
|
107,695,000,000
JPY
|
37,034,000,000
JPY
|
12,995,000,000
JPY
|
57,665,000,000
JPY
|
107,695,000,000
JPY
|
| Cost of sales | — |
56,640,000,000
JPY
|
— | — | — | — | — |
56,459,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
50,236,000,000
JPY
|
— | — | — | — | — |
51,235,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
36,984,000,000
JPY
|
— | — | — | — | — |
33,807,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
17,567,000,000
JPY
|
13,251,000,000
JPY
|
-4,315,000,000
JPY
|
9,470,000,000
JPY
|
7,338,000,000
JPY
|
758,000,000
JPY
|
-3,957,000,000
JPY
|
17,427,000,000
JPY
|
18,160,000,000
JPY
|
740,000,000
JPY
|
2,483,000,000
JPY
|
21,384,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
126,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
169,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
46,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,109,000,000
JPY
|
— | — | — | — | — |
750,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
61,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
176,000,000
JPY
|
— | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
14,185,000,000
JPY
|
— | — | — | — | — |
17,085,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
160,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
193,000,000
JPY
|
— | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
150,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
14,227,000,000
JPY
|
— | — | — | — | — |
17,818,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
4,254,000,000
JPY
|
— | — | — | — | — |
4,501,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-173,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,081,000,000
JPY
|
— | — | — | — | — |
4,551,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
10,146,000,000
JPY
|
— | — | — | — | — |
13,266,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
10,146,000,000
JPY
|
— | — | — | — | — |
13,266,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
626,000,000
JPY
|
— | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-133,000,000
JPY
|
— | — | — | — | — |
303,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,403,000,000
JPY
|
— | — | — | — | — |
956,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
63,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
86,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,046,000,000
JPY
|
— | — | — | — | — |
1,487,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
12,192,000,000
JPY
|
— | — | — | — | — |
14,753,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
12,192,000,000
JPY
|
— | — | — | — | — |
14,753,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |