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 |
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 |
195,734,000,000
JPY
|
158,505,000,000
JPY
|
7,994,000,000
JPY
|
23,884,000,000
JPY
|
74,071,000,000
JPY
|
-37,228,000,000
JPY
|
89,783,000,000
JPY
|
184,757,000,000
JPY
|
-26,708,000,000
JPY
|
158,048,000,000
JPY
|
83,530,000,000
JPY
|
67,160,000,000
JPY
|
26,303,000,000
JPY
|
7,763,000,000
JPY
|
| Cost of sales | — |
137,315,000,000
JPY
|
— | — | — | — | — | — | — |
139,445,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
21,190,000,000
JPY
|
— | — | — | — | — | — | — |
18,602,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
11,840,000,000
JPY
|
— | — | — | — | — | — | — |
11,518,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,029,000,000
JPY
|
9,349,000,000
JPY
|
50,000,000
JPY
|
974,000,000
JPY
|
1,410,000,000
JPY
|
-679,000,000
JPY
|
7,594,000,000
JPY
|
7,676,000,000
JPY
|
-591,000,000
JPY
|
7,084,000,000
JPY
|
5,154,000,000
JPY
|
1,547,000,000
JPY
|
1,007,000,000
JPY
|
-32,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
685,000,000
JPY
|
— | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
859,000,000
JPY
|
— | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
9,176,000,000
JPY
|
— | — | — | — | — | — | — |
6,884,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
632,000,000
JPY
|
— | — | — | — | — | — | — |
3,475,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
9,448,000,000
JPY
|
— | — | — | — | — | — | — |
9,681,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,785,000,000
JPY
|
— | — | — | — | — | — | — |
3,045,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
6,662,000,000
JPY
|
— | — | — | — | — | — | — |
6,636,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,326,000,000
JPY
|
— | — | — | — | — | — | — |
6,414,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
725,000,000
JPY
|
— | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
-2,029,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
424,000,000
JPY
|
— | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
7,791,000,000
JPY
|
— | — | — | — | — | — | — |
7,125,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,447,000,000
JPY
|
— | — | — | — | — | — | — |
6,896,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
344,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |