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 |
9,746,000,000
JPY
|
2,013,199,000,000
JPY
|
1,796,733,000,000
JPY
|
45,239,000,000
JPY
|
264,870,000,000
JPY
|
-187,474,000,000
JPY
|
84,084,000,000
JPY
|
-238,421,000,000
JPY
|
101,058,000,000
JPY
|
2,096,091,000,000
JPY
|
1,835,360,000,000
JPY
|
42,587,000,000
JPY
|
8,385,000,000
JPY
|
347,120,000,000
JPY
|
| Cost of sales | — |
1,790,338,000,000
JPY
|
— | — | — | — | — | — | — |
1,828,565,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
222,861,000,000
JPY
|
— | — | — | — | — | — | — |
267,525,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
121,200,000,000
JPY
|
— | — | — | — | — | — | — |
114,621,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
101,661,000,000
JPY
|
— | — | — | — | — | — | — |
152,904,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,527,000,000
JPY
|
— | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
930,000,000
JPY
|
— | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
3,343,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
19,146,000,000
JPY
|
— | — | — | — | — | — | — |
12,607,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,540,000,000
JPY
|
— | — | — | — | — | — | — |
4,984,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
2,298,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
7,213,000,000
JPY
|
— | — | — | — | — | — | — |
6,775,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,363,000,000
JPY
|
113,593,000,000
JPY
|
60,077,000,000
JPY
|
2,280,000,000
JPY
|
-3,718,000,000
JPY
|
4,264,000,000
JPY
|
49,325,000,000
JPY
|
4,341,000,000
JPY
|
69,352,000,000
JPY
|
158,736,000,000
JPY
|
75,727,000,000
JPY
|
1,054,000,000
JPY
|
1,106,000,000
JPY
|
7,153,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
398,000,000
JPY
|
— | — | — | — | — | — | — |
4,265,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
7,344,000,000
JPY
|
— | — | — | — | — | — | — |
4,889,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
8,676,000,000
JPY
|
— | — | — | — | — | — | — |
9,170,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
112,261,000,000
JPY
|
— | — | — | — | — | — | — |
154,454,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
60,105,000,000
JPY
|
— | — | — | — | — | — | — |
82,075,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
52,155,000,000
JPY
|
— | — | — | — | — | — | — |
72,379,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
6,314,000,000
JPY
|
— | — | — | — | — | — | — |
10,262,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
45,841,000,000
JPY
|
— | — | — | — | — | — | — |
62,116,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,450,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
740,000,000
JPY
|
— | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-284,000,000
JPY
|
— | — | — | — | — | — | — |
-855,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,558,000,000
JPY
|
— | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
5,686,000,000
JPY
|
— | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
57,842,000,000
JPY
|
— | — | — | — | — | — | — |
75,297,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
51,218,000,000
JPY
|
— | — | — | — | — | — | — |
65,408,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
6,623,000,000
JPY
|
— | — | — | — | — | — | — |
9,888,000,000
JPY
|
— | — | — | — |