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 |
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 |
23,567,000,000
JPY
|
24,103,000,000
JPY
|
22,759,000,000
JPY
|
536,000,000
JPY
|
18,104,000,000
JPY
|
5,462,000,000
JPY
|
20,667,000,000
JPY
|
19,676,000,000
JPY
|
3,810,000,000
JPY
|
20,188,000,000
JPY
|
16,378,000,000
JPY
|
478,000,000
JPY
|
| Cost of sales | — | — |
16,187,000,000
JPY
|
— | — | — | — |
14,334,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,572,000,000
JPY
|
— | — | — | — |
5,342,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,698,000,000
JPY
|
— | — | — | — |
4,277,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,781,000,000
JPY
|
1,794,000,000
JPY
|
1,873,000,000
JPY
|
13,000,000
JPY
|
1,303,000,000
JPY
|
477,000,000
JPY
|
966,000,000
JPY
|
1,065,000,000
JPY
|
47,000,000
JPY
|
970,000,000
JPY
|
922,000,000
JPY
|
-3,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
28,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
231,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
55,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,050,000,000
JPY
|
— | — | — | — |
1,249,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
190,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
190,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,235,000,000
JPY
|
— | — | — | — |
1,243,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
736,000,000
JPY
|
— | — | — | — |
420,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,499,000,000
JPY
|
— | — | — | — |
823,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,499,000,000
JPY
|
— | — | — | — |
823,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
110,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
96,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,595,000,000
JPY
|
— | — | — | — |
835,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,595,000,000
JPY
|
— | — | — | — |
835,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |