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 |
5,437,000,000
JPY
|
207,220,000,000
JPY
|
160,251,000,000
JPY
|
44,739,000,000
JPY
|
131,691,000,000
JPY
|
23,380,000,000
JPY
|
1,971,000,000
JPY
|
23,631,000,000
JPY
|
148,760,000,000
JPY
|
118,682,000,000
JPY
|
5,551,000,000
JPY
|
2,260,000,000
JPY
|
46,619,000,000
JPY
|
196,745,000,000
JPY
|
| Cost of sales | — | — |
94,241,000,000
JPY
|
— | — | — | — | — |
90,367,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
66,010,000,000
JPY
|
— | — | — | — | — |
58,392,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
48,742,000,000
JPY
|
— | — | — | — | — |
45,340,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-447,000,000
JPY
|
20,471,000,000
JPY
|
17,267,000,000
JPY
|
1,550,000,000
JPY
|
19,477,000,000
JPY
|
-292,000,000
JPY
|
183,000,000
JPY
|
-457,000,000
JPY
|
13,052,000,000
JPY
|
15,417,000,000
JPY
|
-574,000,000
JPY
|
121,000,000
JPY
|
1,856,000,000
JPY
|
16,362,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
585,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
608,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,274,000,000
JPY
|
— | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
16,579,000,000
JPY
|
— | — | — | — | — |
12,166,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
21,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
2,672,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
2,862,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
13,738,000,000
JPY
|
— | — | — | — | — |
12,132,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
4,701,000,000
JPY
|
— | — | — | — | — |
3,999,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
9,036,000,000
JPY
|
— | — | — | — | — |
8,132,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
9,036,000,000
JPY
|
— | — | — | — | — |
8,132,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
237,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
687,000,000
JPY
|
— | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,083,000,000
JPY
|
— | — | — | — | — |
3,586,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
2,984,000,000
JPY
|
— | — | — | — | — |
3,437,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
12,020,000,000
JPY
|
— | — | — | — | — |
11,570,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
12,020,000,000
JPY
|
— | — | — | — | — |
11,570,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |