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 |
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 |
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 |
9,939,000,000
JPY
|
5,115,000,000
JPY
|
8,817,000,000
JPY
|
27,363,000,000
JPY
|
7,056,000,000
JPY
|
10,958,000,000
JPY
|
69,251,000,000
JPY
|
71,071,000,000
JPY
|
69,561,000,000
JPY
|
1,819,000,000
JPY
|
67,639,000,000
JPY
|
66,024,000,000
JPY
|
6,972,000,000
JPY
|
28,105,000,000
JPY
|
6,316,000,000
JPY
|
8,967,000,000
JPY
|
5,453,000,000
JPY
|
65,810,000,000
JPY
|
9,993,000,000
JPY
|
1,829,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
56,262,000,000
JPY
|
— | — |
54,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
13,298,000,000
JPY
|
— | — |
11,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
12,020,000,000
JPY
|
— | — |
11,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
611,000,000
JPY
|
176,000,000
JPY
|
1,035,000,000
JPY
|
396,000,000
JPY
|
612,000,000
JPY
|
-251,000,000
JPY
|
2,581,000,000
JPY
|
2,715,000,000
JPY
|
1,278,000,000
JPY
|
134,000,000
JPY
|
1,640,000,000
JPY
|
222,000,000
JPY
|
81,000,000
JPY
|
971,000,000
JPY
|
460,000,000
JPY
|
283,000,000
JPY
|
109,000,000
JPY
|
1,468,000,000
JPY
|
-437,000,000
JPY
|
172,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,945,000,000
JPY
|
— | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,711,000,000
JPY
|
— | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,847,000,000
JPY
|
— | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,621,000,000
JPY
|
— | — |
-611,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,783,000,000
JPY
|
— | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
4,631,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,618,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |