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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
62,119,000,000
JPY
|
59,243,000,000
JPY
|
2,876,000,000
JPY
|
63,876,000,000
JPY
|
63,290,000,000
JPY
|
1,756,000,000
JPY
|
-585,000,000
JPY
|
61,837,000,000
JPY
|
2,929,000,000
JPY
|
66,006,000,000
JPY
|
66,558,000,000
JPY
|
-552,000,000
JPY
|
64,767,000,000
JPY
|
1,791,000,000
JPY
|
| Cost of sales | — | — | — | — |
45,048,000,000
JPY
|
— | — | — | — |
45,666,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
18,241,000,000
JPY
|
— | — | — | — |
20,339,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,685,000,000
JPY
|
— | — | — | — |
15,220,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,989,000,000
JPY
|
2,247,000,000
JPY
|
742,000,000
JPY
|
3,220,000,000
JPY
|
2,555,000,000
JPY
|
230,000,000
JPY
|
-664,000,000
JPY
|
4,695,000,000
JPY
|
817,000,000
JPY
|
5,119,000,000
JPY
|
5,777,000,000
JPY
|
-657,000,000
JPY
|
5,512,000,000
JPY
|
264,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
513,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
2,160,000,000
JPY
|
— | — | — | — |
1,511,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — |
586,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
2,933,000,000
JPY
|
— | — | — | — |
2,004,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,782,000,000
JPY
|
— | — | — | — |
4,626,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — |
4,644,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
640,000,000
JPY
|
— | — | — | — |
1,365,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — |
3,278,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-330,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — |
3,043,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — |
829,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — |
-38,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
673,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,564,000,000
JPY
|
— | — | — | — |
1,269,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,693,000,000
JPY
|
— | — | — | — |
4,548,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,667,000,000
JPY
|
— | — | — | — |
3,977,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
570,000,000
JPY
|
— | — | — | — |