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 |
23,912,000,000
JPY
|
23,948,000,000
JPY
|
22,799,000,000
JPY
|
35,000,000
JPY
|
-1,148,000,000
JPY
|
5,332,000,000
JPY
|
18,580,000,000
JPY
|
24,112,000,000
JPY
|
-1,262,000,000
JPY
|
22,849,000,000
JPY
|
24,071,000,000
JPY
|
18,718,000,000
JPY
|
5,352,000,000
JPY
|
40,000,000
JPY
|
| Cost of sales | — | — |
20,665,000,000
JPY
|
— | — | — | — | — | — |
20,830,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,116,000,000
JPY
|
2,134,000,000
JPY
|
2,134,000,000
JPY
|
17,000,000
JPY
|
JPY
|
207,000,000
JPY
|
1,909,000,000
JPY
|
2,018,000,000
JPY
|
JPY
|
2,018,000,000
JPY
|
1,994,000,000
JPY
|
1,832,000,000
JPY
|
162,000,000
JPY
|
23,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
520,000,000
JPY
|
— | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |