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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
748,576,000,000
JPY
|
276,560,000,000
JPY
|
620,545,000,000
JPY
|
201,098,000,000
JPY
|
131,089,000,000
JPY
|
-128,030,000,000
JPY
|
139,826,000,000
JPY
|
122,790,000,000
JPY
|
-131,728,000,000
JPY
|
569,422,000,000
JPY
|
126,049,000,000
JPY
|
273,415,000,000
JPY
|
701,150,000,000
JPY
|
178,895,000,000
JPY
|
| Cost of sales | — | — |
517,548,000,000
JPY
|
— | — | — | — | — | — |
476,785,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
102,997,000,000
JPY
|
— | — | — | — | — | — |
92,636,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
87,603,000,000
JPY
|
— | — | — | — | — | — |
82,745,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
16,076,000,000
JPY
|
10,131,000,000
JPY
|
15,393,000,000
JPY
|
-2,453,000,000
JPY
|
12,017,000,000
JPY
|
-682,000,000
JPY
|
-3,619,000,000
JPY
|
-3,577,000,000
JPY
|
-3,441,000,000
JPY
|
9,891,000,000
JPY
|
9,784,000,000
JPY
|
14,356,000,000
JPY
|
13,332,000,000
JPY
|
-7,230,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
483,000,000
JPY
|
— | — | — | — | — | — |
1,318,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
4,975,000,000
JPY
|
— | — | — | — | — | — |
8,523,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,244,000,000
JPY
|
— | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
10,587,000,000
JPY
|
— | — | — | — | — | — |
11,003,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
9,781,000,000
JPY
|
— | — | — | — | — | — |
7,411,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
2,061,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
828,000,000
JPY
|
— | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
11,014,000,000
JPY
|
— | — | — | — | — | — |
6,486,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,049,000,000
JPY
|
— | — | — | — | — | — |
5,998,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
8,965,000,000
JPY
|
— | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,682,000,000
JPY
|
— | — | — | — | — | — |
-754,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-974,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
16,469,000,000
JPY
|
— | — | — | — | — | — |
8,189,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
494,000,000
JPY
|
— | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — |
1,937,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
17,397,000,000
JPY
|
— | — | — | — | — | — |
10,694,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
26,363,000,000
JPY
|
— | — | — | — | — | — |
11,183,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
24,636,000,000
JPY
|
— | — | — | — | — | — |
9,980,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — |
1,202,000,000
JPY
|
— | — | — | — |