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 |
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 |
106,533,000,000
JPY
|
106,236,000,000
JPY
|
-296,000,000
JPY
|
16,971,000,000
JPY
|
89,562,000,000
JPY
|
-255,000,000
JPY
|
95,127,000,000
JPY
|
95,383,000,000
JPY
|
79,788,000,000
JPY
|
15,595,000,000
JPY
|
| Cost of sales | — |
76,446,000,000
JPY
|
— | — | — | — |
70,622,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
29,790,000,000
JPY
|
— | — | — | — |
24,505,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
15,596,000,000
JPY
|
— | — | — | — |
14,565,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,194,000,000
JPY
|
14,194,000,000
JPY
|
JPY
|
2,004,000,000
JPY
|
12,189,000,000
JPY
|
JPY
|
9,940,000,000
JPY
|
9,940,000,000
JPY
|
8,290,000,000
JPY
|
1,649,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
97,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Dividend income | — |
44,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
131,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — |
| Non-operating income | — |
901,000,000
JPY
|
— | — | — | — |
1,161,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
172,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
184,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
14,910,000,000
JPY
|
— | — | — | — |
10,986,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
13,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
102,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
25,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
14,987,000,000
JPY
|
— | — | — | — |
10,970,000,000
JPY
|
— | — | — |
| Income taxes | — |
4,722,000,000
JPY
|
— | — | — | — |
3,401,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
10,265,000,000
JPY
|
— | — | — | — |
7,569,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
15,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
10,250,000,000
JPY
|
— | — | — | — |
7,552,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
173,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,044,000,000
JPY
|
— | — | — | — |
1,218,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-22,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
1,198,000,000
JPY
|
— | — | — | — |
1,295,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
11,463,000,000
JPY
|
— | — | — | — |
8,864,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
11,422,000,000
JPY
|
— | — | — | — |
8,818,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
40,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |