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 |
15,722,000,000
JPY
|
72,756,000,000
JPY
|
16,698,000,000
JPY
|
25,420,000,000
JPY
|
14,915,000,000
JPY
|
68,619,000,000
JPY
|
-4,136,000,000
JPY
|
21,521,000,000
JPY
|
26,551,000,000
JPY
|
12,767,000,000
JPY
|
-3,812,000,000
JPY
|
71,656,000,000
JPY
|
75,468,000,000
JPY
|
14,628,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
52,494,000,000
JPY
|
— | — | — | — | — |
54,229,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
16,125,000,000
JPY
|
— | — | — | — | — |
17,426,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,490,000,000
JPY
|
— | — | — | — | — |
11,382,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,250,000,000
JPY
|
4,639,000,000
JPY
|
893,000,000
JPY
|
1,346,000,000
JPY
|
148,000,000
JPY
|
4,634,000,000
JPY
|
-5,000,000
JPY
|
4,693,000,000
JPY
|
1,278,000,000
JPY
|
183,000,000
JPY
|
-101,000,000
JPY
|
6,044,000,000
JPY
|
6,146,000,000
JPY
|
-9,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — |
682,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,155,000,000
JPY
|
— | — | — | — | — |
6,510,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,031,000,000
JPY
|
— | — | — | — | — |
6,510,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — |
1,882,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,580,000,000
JPY
|
— | — | — | — | — |
4,628,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,580,000,000
JPY
|
— | — | — | — | — |
4,628,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,985,000,000
JPY
|
— | — | — | — | — |
-94,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — | — |
-169,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
5,606,000,000
JPY
|
— | — | — | — | — |
4,698,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,606,000,000
JPY
|
— | — | — | — | — |
4,698,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |