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 |
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 |
36,370,000,000
JPY
|
1,786,000,000
JPY
|
34,584,000,000
JPY
|
36,370,000,000
JPY
|
JPY
|
1,686,000,000
JPY
|
34,596,000,000
JPY
|
36,283,000,000
JPY
|
JPY
|
36,283,000,000
JPY
|
| Cost of sales | — | — | — |
27,673,000,000
JPY
|
— | — | — |
27,098,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,697,000,000
JPY
|
— | — | — |
9,184,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,097,000,000
JPY
|
— | — | — |
3,957,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,600,000,000
JPY
|
127,000,000
JPY
|
4,473,000,000
JPY
|
4,600,000,000
JPY
|
0
JPY
|
177,000,000
JPY
|
5,048,000,000
JPY
|
5,227,000,000
JPY
|
1,000,000
JPY
|
5,226,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
12,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
142,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
124,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
371,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
11,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,960,000,000
JPY
|
— | — | — |
5,560,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — |
109,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,067,000,000
JPY
|
— | — | — |
5,546,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,388,000,000
JPY
|
— | — | — |
1,473,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
131,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,519,000,000
JPY
|
— | — | — |
1,607,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,548,000,000
JPY
|
— | — | — |
3,938,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,544,000,000
JPY
|
— | — | — |
3,933,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
341,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
63,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
30,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
433,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,981,000,000
JPY
|
— | — | — |
4,245,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,974,000,000
JPY
|
— | — | — |
4,236,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |