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 |
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 |
98,313,000,000
JPY
|
108,351,000,000
JPY
|
10,038,000,000
JPY
|
7,861,000,000
JPY
|
118,220,000,000
JPY
|
126,082,000,000
JPY
|
| Cost of sales | — |
97,153,000,000
JPY
|
— | — | — |
113,103,000,000
JPY
|
| Gross profit (loss) | — |
11,197,000,000
JPY
|
— | — | — |
12,978,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
7,289,000,000
JPY
|
— | — | — |
7,491,000,000
JPY
|
| Operating profit (loss) | — |
3,908,000,000
JPY
|
— | — | — |
5,487,000,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
77,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
| Dividend income | — |
33,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
| Non-operating income | — |
175,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
804,000,000
JPY
|
— | — | — |
488,000,000
JPY
|
| Non-operating expenses | — |
1,580,000,000
JPY
|
— | — | — |
1,578,000,000
JPY
|
| Ordinary profit (loss) |
1,722,000,000
JPY
|
2,503,000,000
JPY
|
780,000,000
JPY
|
311,000,000
JPY
|
3,716,000,000
JPY
|
4,028,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
0
JPY
|
| Extraordinary income | — |
14,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
| Extraordinary losses | ||||||
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,517,000,000
JPY
|
— | — | — |
4,058,000,000
JPY
|
| Income taxes - current | — |
570,000,000
JPY
|
— | — | — |
935,000,000
JPY
|
| Income taxes - deferred | — |
182,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
| Income taxes | — |
752,000,000
JPY
|
— | — | — |
1,051,000,000
JPY
|
| Profit (loss) | — |
1,764,000,000
JPY
|
— | — | — |
3,006,000,000
JPY
|
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests | — |
9,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,754,000,000
JPY
|
— | — | — |
2,994,000,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
226,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
| Deferred gains or losses on hedges | — |
34,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
| Foreign currency translation adjustment | — |
1,025,000,000
JPY
|
— | — | — |
605,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
| Other comprehensive income | — |
1,290,000,000
JPY
|
— | — | — |
941,000,000
JPY
|
| Comprehensive income | — |
3,055,000,000
JPY
|
— | — | — |
3,948,000,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
3,045,000,000
JPY
|
— | — | — |
3,935,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
9,000,000
JPY
|
— | — | — |
12,000,000
JPY
|