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 |
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 |
95,436,000,000
JPY
|
95,268,000,000
JPY
|
50,294,000,000
JPY
|
21,202,000,000
JPY
|
-167,000,000
JPY
|
23,939,000,000
JPY
|
91,667,000,000
JPY
|
-186,000,000
JPY
|
91,481,000,000
JPY
|
45,197,000,000
JPY
|
24,714,000,000
JPY
|
21,755,000,000
JPY
|
| Cost of sales | — |
70,824,000,000
JPY
|
— | — | — | — | — | — |
69,720,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
24,443,000,000
JPY
|
— | — | — | — | — | — |
21,761,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
17,543,000,000
JPY
|
— | — | — | — | — | — |
16,257,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,393,000,000
JPY
|
6,900,000,000
JPY
|
4,210,000,000
JPY
|
1,406,000,000
JPY
|
-492,000,000
JPY
|
1,775,000,000
JPY
|
5,573,000,000
JPY
|
-70,000,000
JPY
|
5,503,000,000
JPY
|
2,777,000,000
JPY
|
1,739,000,000
JPY
|
1,056,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
217,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
| Non-operating income | — |
613,000,000
JPY
|
— | — | — | — | — | — |
434,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
132,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
483,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
7,030,000,000
JPY
|
— | — | — | — | — | — |
5,531,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
18,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
7,045,000,000
JPY
|
— | — | — | — | — | — |
5,601,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,389,000,000
JPY
|
— | — | — | — | — | — |
1,374,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
574,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,963,000,000
JPY
|
— | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,081,000,000
JPY
|
— | — | — | — | — | — |
3,904,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
92,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
4,988,000,000
JPY
|
— | — | — | — | — | — |
3,827,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
2,284,000,000
JPY
|
— | — | — | — | — | — |
1,008,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
177,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
58,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,520,000,000
JPY
|
— | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
7,602,000,000
JPY
|
— | — | — | — | — | — |
5,281,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,509,000,000
JPY
|
— | — | — | — | — | — |
5,204,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
92,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |