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 |
9,973,000,000
JPY
|
5,800,000,000
JPY
|
169,385,000,000
JPY
|
187,559,000,000
JPY
|
187,616,000,000
JPY
|
-57,000,000
JPY
|
2,456,000,000
JPY
|
3,385,000,000
JPY
|
5,004,000,000
JPY
|
19,879,000,000
JPY
|
167,995,000,000
JPY
|
196,232,000,000
JPY
|
196,265,000,000
JPY
|
-33,000,000
JPY
|
| Cost of sales | — | — | — |
165,192,000,000
JPY
|
— | — | — | — | — | — | — |
170,869,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
22,366,000,000
JPY
|
— | — | — | — | — | — | — |
25,362,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,110,000,000
JPY
|
— | — | — | — | — | — | — |
14,304,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,738,000,000
JPY
|
1,582,000,000
JPY
|
4,044,000,000
JPY
|
7,256,000,000
JPY
|
8,604,000,000
JPY
|
-1,347,000,000
JPY
|
238,000,000
JPY
|
167,000,000
JPY
|
1,596,000,000
JPY
|
5,187,000,000
JPY
|
5,417,000,000
JPY
|
11,057,000,000
JPY
|
12,369,000,000
JPY
|
-1,311,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — |
1,284,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
6,921,000,000
JPY
|
— | — | — | — | — | — | — |
11,669,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
6,965,000,000
JPY
|
— | — | — | — | — | — | — |
11,693,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — |
865,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — |
2,737,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,508,000,000
JPY
|
— | — | — | — | — | — | — |
3,603,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
4,456,000,000
JPY
|
— | — | — | — | — | — | — |
8,090,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — |
2,423,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,510,000,000
JPY
|
— | — | — | — | — | — | — |
5,666,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — |
2,486,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
6,026,000,000
JPY
|
— | — | — | — | — | — | — |
10,576,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,080,000,000
JPY
|
— | — | — | — | — | — | — |
8,154,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — |
2,421,000,000
JPY
|
— | — |