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 |
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 |
22,427,000,000
JPY
|
93,131,000,000
JPY
|
70,704,000,000
JPY
|
93,013,000,000
JPY
|
-118,000,000
JPY
|
60,473,000,000
JPY
|
22,232,000,000
JPY
|
-160,000,000
JPY
|
82,545,000,000
JPY
|
82,705,000,000
JPY
|
| Cost of sales | — | — | — |
74,703,000,000
JPY
|
— | — | — | — |
66,934,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
18,309,000,000
JPY
|
— | — | — | — |
15,610,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
14,371,000,000
JPY
|
— | — | — | — |
14,203,000,000
JPY
|
— |
| Operating profit (loss) |
487,000,000
JPY
|
3,910,000,000
JPY
|
3,423,000,000
JPY
|
3,938,000,000
JPY
|
27,000,000
JPY
|
640,000,000
JPY
|
740,000,000
JPY
|
26,000,000
JPY
|
1,407,000,000
JPY
|
1,380,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — |
90,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
| Non-operating income | — | — | — |
187,000,000
JPY
|
— | — | — | — |
336,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
69,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
133,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,992,000,000
JPY
|
— | — | — | — |
1,642,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,854,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
1,860,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
51,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,801,000,000
JPY
|
— | — | — | — |
1,638,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,477,000,000
JPY
|
— | — | — | — |
506,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,324,000,000
JPY
|
— | — | — | — |
1,132,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
136,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
4,187,000,000
JPY
|
— | — | — | — |
973,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
573,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
52,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
134,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
761,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
5,086,000,000
JPY
|
— | — | — | — |
1,348,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,949,000,000
JPY
|
— | — | — | — |
1,189,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
136,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— |