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 |
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 |
107,791,000,000
JPY
|
107,791,000,000
JPY
|
JPY
|
26,319,000,000
JPY
|
81,472,000,000
JPY
|
92,267,000,000
JPY
|
JPY
|
92,267,000,000
JPY
|
68,215,000,000
JPY
|
24,052,000,000
JPY
|
| Cost of sales | — |
59,225,000,000
JPY
|
— | — | — | — | — |
50,763,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
48,565,000,000
JPY
|
— | — | — | — | — |
41,504,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
35,984,000,000
JPY
|
— | — | — | — | — |
32,534,000,000
JPY
|
— | — |
| Operating profit (loss) |
15,370,000,000
JPY
|
12,581,000,000
JPY
|
-2,789,000,000
JPY
|
3,296,000,000
JPY
|
12,074,000,000
JPY
|
11,691,000,000
JPY
|
-2,720,000,000
JPY
|
8,970,000,000
JPY
|
8,544,000,000
JPY
|
3,147,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
489,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — |
| Dividend income | — |
221,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
135,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — |
| Non-operating income | — |
1,194,000,000
JPY
|
— | — | — | — | — |
1,046,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
217,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — |
| Non-operating expenses | — |
304,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
13,470,000,000
JPY
|
— | — | — | — | — |
9,855,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income | — |
8,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
35,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — |
102,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
13,377,000,000
JPY
|
— | — | — | — | — |
9,807,000,000
JPY
|
— | — |
| Income taxes | — |
4,195,000,000
JPY
|
— | — | — | — | — |
3,489,000,000
JPY
|
— | — |
| Profit (loss) | — |
9,181,000,000
JPY
|
— | — | — | — | — |
6,318,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
86,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
9,094,000,000
JPY
|
— | — | — | — | — |
6,277,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,198,000,000
JPY
|
— | — | — | — | — |
524,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
4,202,000,000
JPY
|
— | — | — | — | — |
4,809,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
88,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — |
5,489,000,000
JPY
|
— | — | — | — | — |
5,410,000,000
JPY
|
— | — |
| Comprehensive income | — |
14,670,000,000
JPY
|
— | — | — | — | — |
11,728,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
14,561,000,000
JPY
|
— | — | — | — | — |
11,591,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
108,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — |