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 |
30,630,000,000
JPY
|
272,392,000,000
JPY
|
272,392,000,000
JPY
|
JPY
|
114,697,000,000
JPY
|
49,716,000,000
JPY
|
77,347,000,000
JPY
|
242,384,000,000
JPY
|
JPY
|
242,384,000,000
JPY
|
23,400,000,000
JPY
|
49,547,000,000
JPY
|
100,352,000,000
JPY
|
69,083,000,000
JPY
|
Cost of sales | — | — |
242,231,000,000
JPY
|
— | — | — | — | — | — |
216,384,000,000
JPY
|
— | — | — | — |
Gross profit (loss) | — | — |
30,160,000,000
JPY
|
— | — | — | — | — | — |
26,000,000,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||
Selling, general and administrative expenses | — | — |
22,446,000,000
JPY
|
— | — | — | — | — | — |
20,026,000,000
JPY
|
— | — | — | — |
Operating profit (loss) |
1,731,000,000
JPY
|
9,117,000,000
JPY
|
7,714,000,000
JPY
|
-1,403,000,000
JPY
|
5,355,000,000
JPY
|
474,000,000
JPY
|
1,556,000,000
JPY
|
7,154,000,000
JPY
|
-1,180,000,000
JPY
|
5,973,000,000
JPY
|
1,601,000,000
JPY
|
124,000,000
JPY
|
3,993,000,000
JPY
|
1,433,000,000
JPY
|
Non-operating income | ||||||||||||||
Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
Dividend income | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
Non-operating income | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
Share of loss of entities accounted for using equity method | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
Non-operating expenses | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — |
7,957,000,000
JPY
|
— | — | — | — | — | — |
6,215,000,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||
Extraordinary income | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||
Extraordinary losses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — |
8,958,000,000
JPY
|
— | — | — | — | — | — |
6,298,000,000
JPY
|
— | — | — | — |
Income taxes - current | — | — |
3,072,000,000
JPY
|
— | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — |
Income taxes | — | — |
3,019,000,000
JPY
|
— | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — |
Profit (loss) | — | — |
5,939,000,000
JPY
|
— | — | — | — | — | — |
3,687,000,000
JPY
|
— | — | — | — |
Profit attributable to | ||||||||||||||
Profit (loss) attributable to owners of parent | — | — |
5,939,000,000
JPY
|
— | — | — | — | — | — |
3,687,000,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — |
Deferred gains or losses on hedges | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
Other comprehensive income | — | — |
670,000,000
JPY
|
— | — | — | — | — | — |
-278,000,000
JPY
|
— | — | — | — |
Comprehensive income | — | — |
6,609,000,000
JPY
|
— | — | — | — | — | — |
3,408,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
6,609,000,000
JPY
|
— | — | — | — | — | — |
3,408,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |