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 |
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 |
64,783,000,000
JPY
|
63,756,000,000
JPY
|
896,000,000
JPY
|
63,887,000,000
JPY
|
-1,027,000,000
JPY
|
-1,046,000,000
JPY
|
59,744,000,000
JPY
|
59,654,000,000
JPY
|
1,137,000,000
JPY
|
60,791,000,000
JPY
|
| Cost of sales | — |
55,971,000,000
JPY
|
— | — | — | — |
51,828,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
7,784,000,000
JPY
|
— | — | — | — |
7,915,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,821,000,000
JPY
|
— | — | — | — |
3,512,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,785,000,000
JPY
|
3,962,000,000
JPY
|
364,000,000
JPY
|
7,420,000,000
JPY
|
-3,822,000,000
JPY
|
-3,510,000,000
JPY
|
4,403,000,000
JPY
|
7,453,000,000
JPY
|
461,000,000
JPY
|
7,914,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — |
400,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
— | — | — |
| Non-operating income | — |
482,000,000
JPY
|
— | — | — | — |
426,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
43,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
79,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,365,000,000
JPY
|
— | — | — | — |
4,776,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
33,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
33,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,394,000,000
JPY
|
— | — | — | — |
4,855,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,400,000,000
JPY
|
— | — | — | — |
1,533,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,994,000,000
JPY
|
— | — | — | — |
3,321,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
12,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,981,000,000
JPY
|
— | — | — | — |
3,314,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,112,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-10,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,102,000,000
JPY
|
— | — | — | — |
309,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
5,096,000,000
JPY
|
— | — | — | — |
3,630,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
5,082,000,000
JPY
|
— | — | — | — |
3,622,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
13,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |