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 |
158,807,000,000
JPY
|
20,940,000,000
JPY
|
179,748,000,000
JPY
|
179,748,000,000
JPY
|
JPY
|
156,036,000,000
JPY
|
19,862,000,000
JPY
|
175,899,000,000
JPY
|
-2,000,000
JPY
|
175,896,000,000
JPY
|
| Cost of sales | — | — | — |
152,736,000,000
JPY
|
— | — | — | — | — |
151,116,000,000
JPY
|
| Gross profit (loss) | — | — | — |
27,011,000,000
JPY
|
— | — | — | — | — |
24,780,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
16,151,000,000
JPY
|
— | — | — | — | — |
14,371,000,000
JPY
|
| Operating profit (loss) | — | — | — |
10,860,000,000
JPY
|
— | — | — | — | — |
10,409,000,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
| Non-operating income | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — |
2,110,000,000
JPY
|
| Ordinary profit (loss) |
7,741,000,000
JPY
|
1,976,000,000
JPY
|
9,717,000,000
JPY
|
9,717,000,000
JPY
|
JPY
|
7,458,000,000
JPY
|
1,035,000,000
JPY
|
8,493,000,000
JPY
|
JPY
|
8,493,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
9,687,000,000
JPY
|
— | — | — | — | — |
8,491,000,000
JPY
|
| Income taxes | — | — | — |
2,541,000,000
JPY
|
— | — | — | — | — |
2,516,000,000
JPY
|
| Profit (loss) | — | — | — |
7,145,000,000
JPY
|
— | — | — | — | — |
5,974,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
7,070,000,000
JPY
|
— | — | — | — | — |
5,901,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
384,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
| Other comprehensive income | — | — | — |
861,000,000
JPY
|
— | — | — | — | — |
628,000,000
JPY
|
| Comprehensive income | — | — | — |
8,007,000,000
JPY
|
— | — | — | — | — |
6,602,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,932,000,000
JPY
|
— | — | — | — | — |
6,530,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|