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 |
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 |
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 |
8,896,000,000
JPY
|
1,587,000,000
JPY
|
955,000,000
JPY
|
8,467,000,000
JPY
|
22,400,000,000
JPY
|
23,970,000,000
JPY
|
66,277,000,000
JPY
|
67,289,000,000
JPY
|
66,629,000,000
JPY
|
1,012,000,000
JPY
|
-660,000,000
JPY
|
65,965,000,000
JPY
|
65,476,000,000
JPY
|
7,726,000,000
JPY
|
705,000,000
JPY
|
24,812,000,000
JPY
|
1,760,000,000
JPY
|
8,645,000,000
JPY
|
21,306,000,000
JPY
|
64,955,000,000
JPY
|
1,009,000,000
JPY
|
-489,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
49,405,000,000
JPY
|
— | — | — |
48,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
17,224,000,000
JPY
|
— | — | — |
17,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,389,000,000
JPY
|
— | — | — |
13,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
297,000,000
JPY
|
1,136,000,000
JPY
|
371,000,000
JPY
|
393,000,000
JPY
|
2,698,000,000
JPY
|
94,000,000
JPY
|
4,992,000,000
JPY
|
5,078,000,000
JPY
|
3,834,000,000
JPY
|
85,000,000
JPY
|
-1,243,000,000
JPY
|
5,260,000,000
JPY
|
4,107,000,000
JPY
|
179,000,000
JPY
|
87,000,000
JPY
|
791,000,000
JPY
|
1,343,000,000
JPY
|
149,000,000
JPY
|
2,562,000,000
JPY
|
5,114,000,000
JPY
|
146,000,000
JPY
|
-1,152,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
4,944,000,000
JPY
|
— | — | — |
5,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
5,791,000,000
JPY
|
— | — | — |
6,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
9,283,000,000
JPY
|
— | — | — |
10,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
9,253,000,000
JPY
|
— | — | — |
10,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — |
1,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
7,693,000,000
JPY
|
— | — | — |
8,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
7,630,000,000
JPY
|
— | — | — |
8,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,258,000,000
JPY
|
— | — | — |
3,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,188,000,000
JPY
|
— | — | — |
2,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,318,000,000
JPY
|
— | — | — |
6,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
13,011,000,000
JPY
|
— | — | — |
14,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
12,930,000,000
JPY
|
— | — | — |
14,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |