Quarter Period 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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
3,746,000,000
JPY
|
3,650,000,000
JPY
|
2,245,000,000
JPY
|
14,238,000,000
JPY
|
262,000,000
JPY
|
24,143,000,000
JPY
|
24,410,000,000
JPY
|
24,185,000,000
JPY
|
266,000,000
JPY
|
-224,000,000
JPY
|
25,207,000,000
JPY
|
15,863,000,000
JPY
|
25,001,000,000
JPY
|
2,080,000,000
JPY
|
3,464,000,000
JPY
|
3,227,000,000
JPY
|
324,000,000
JPY
|
24,960,000,000
JPY
|
246,000,000
JPY
|
-206,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
21,172,000,000
JPY
|
— | — | — | — |
21,466,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,013,000,000
JPY
|
— | — | — | — |
3,534,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,939,000,000
JPY
|
— | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
152,000,000
JPY
|
136,000,000
JPY
|
48,000,000
JPY
|
-174,000,000
JPY
|
-46,000,000
JPY
|
116,000,000
JPY
|
95,000,000
JPY
|
74,000,000
JPY
|
-21,000,000
JPY
|
-21,000,000
JPY
|
776,000,000
JPY
|
502,000,000
JPY
|
771,000,000
JPY
|
23,000,000
JPY
|
121,000,000
JPY
|
146,000,000
JPY
|
0
JPY
|
795,000,000
JPY
|
-18,000,000
JPY
|
-5,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |