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 |
353,887,000,000
JPY
|
354,315,000,000
JPY
|
353,058,000,000
JPY
|
428,000,000
JPY
|
-1,257,000,000
JPY
|
159,669,000,000
JPY
|
194,217,000,000
JPY
|
334,539,000,000
JPY
|
-1,167,000,000
JPY
|
333,372,000,000
JPY
|
511,000,000
JPY
|
334,027,000,000
JPY
|
172,791,000,000
JPY
|
161,236,000,000
JPY
|
| Cost of sales | — | — |
322,592,000,000
JPY
|
— | — | — | — | — | — |
311,134,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
30,423,000,000
JPY
|
30,572,000,000
JPY
|
30,466,000,000
JPY
|
148,000,000
JPY
|
-106,000,000
JPY
|
24,160,000,000
JPY
|
6,263,000,000
JPY
|
22,303,000,000
JPY
|
-65,000,000
JPY
|
22,237,000,000
JPY
|
174,000,000
JPY
|
22,129,000,000
JPY
|
2,312,000,000
JPY
|
19,816,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
19,920,000,000
JPY
|
— | — | — | — | — | — |
20,341,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
10,545,000,000
JPY
|
— | — | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — |
2,433,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
969,000,000
JPY
|
— | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,861,000,000
JPY
|
— | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
8,351,000,000
JPY
|
— | — | — | — | — | — |
1,903,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
8,890,000,000
JPY
|
— | — | — | — | — | — |
1,952,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,007,000,000
JPY
|
— | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,882,000,000
JPY
|
— | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,724,000,000
JPY
|
— | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,050,000,000
JPY
|
— | — | — | — | — | — |
-752,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — |
2,698,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
4,970,000,000
JPY
|
— | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
9,852,000,000
JPY
|
— | — | — | — | — | — |
2,546,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,643,000,000
JPY
|
— | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |