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 |
7,791,000,000
JPY
|
94,334,000,000
JPY
|
95,803,000,000
JPY
|
95,668,000,000
JPY
|
1,469,000,000
JPY
|
86,542,000,000
JPY
|
7,399,000,000
JPY
|
105,444,000,000
JPY
|
115,600,000,000
JPY
|
115,461,000,000
JPY
|
112,843,000,000
JPY
|
2,756,000,000
JPY
|
| Cost of sales | — | — | — |
60,319,000,000
JPY
|
— | — | — | — | — |
70,275,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
35,349,000,000
JPY
|
— | — | — | — | — |
45,186,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
24,735,000,000
JPY
|
— | — | — | — | — |
25,058,000,000
JPY
|
— | — |
| Operating profit (loss) |
-717,000,000
JPY
|
13,727,000,000
JPY
|
13,616,000,000
JPY
|
10,613,000,000
JPY
|
-110,000,000
JPY
|
14,445,000,000
JPY
|
-648,000,000
JPY
|
23,376,000,000
JPY
|
22,785,000,000
JPY
|
20,127,000,000
JPY
|
22,727,000,000
JPY
|
58,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
569,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — |
1,885,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
11,965,000,000
JPY
|
— | — | — | — | — |
21,909,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
284,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
11,716,000,000
JPY
|
— | — | — | — | — |
21,963,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — |
6,563,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — |
-58,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,515,000,000
JPY
|
— | — | — | — | — |
6,504,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
8,201,000,000
JPY
|
— | — | — | — | — |
15,458,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,204,000,000
JPY
|
— | — | — | — | — |
15,463,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,356,000,000
JPY
|
— | — | — | — | — |
-397,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — |
-36,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — |
2,521,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
-60,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
5,061,000,000
JPY
|
— | — | — | — | — |
2,026,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
13,262,000,000
JPY
|
— | — | — | — | — |
17,485,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,257,000,000
JPY
|
— | — | — | — | — |
17,480,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |