Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,579,000,000
JPY
|
18,425,000,000
JPY
|
27,668,000,000
JPY
|
28,004,000,000
JPY
|
-336,000,000
JPY
|
18,842,000,000
JPY
|
8,860,000,000
JPY
|
27,702,000,000
JPY
|
-243,000,000
JPY
|
27,459,000,000
JPY
|
| Cost of sales | — | — |
21,312,000,000
JPY
|
— | — | — | — | — | — |
20,873,000,000
JPY
|
| Gross profit (loss) | — | — |
6,356,000,000
JPY
|
— | — | — | — | — | — |
6,586,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,319,000,000
JPY
|
— | — | — | — | — | — |
4,227,000,000
JPY
|
| Operating profit (loss) | — | — |
2,037,000,000
JPY
|
— | — | — | — | — | — |
2,358,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
| Non-operating income | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
| Ordinary profit (loss) |
995,000,000
JPY
|
1,437,000,000
JPY
|
2,437,000,000
JPY
|
2,432,000,000
JPY
|
4,000,000
JPY
|
1,734,000,000
JPY
|
938,000,000
JPY
|
2,672,000,000
JPY
|
4,000,000
JPY
|
2,677,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
| Extraordinary losses | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,394,000,000
JPY
|
— | — | — | — | — | — |
2,617,000,000
JPY
|
| Income taxes | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
1,130,000,000
JPY
|
| Profit (loss) | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — |
1,486,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — |
1,261,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
| Other comprehensive income | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
| Comprehensive income | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — |
1,625,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,311,000,000
JPY
|
— | — | — | — | — | — |
1,378,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|