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 |
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 |
79,759,000,000
JPY
|
79,971,000,000
JPY
|
71,757,000,000
JPY
|
211,000,000
JPY
|
1,921,000,000
JPY
|
4,084,000,000
JPY
|
21,077,000,000
JPY
|
52,675,000,000
JPY
|
78,697,000,000
JPY
|
70,129,000,000
JPY
|
196,000,000
JPY
|
78,500,000,000
JPY
|
3,741,000,000
JPY
|
1,753,000,000
JPY
|
21,813,000,000
JPY
|
51,192,000,000
JPY
|
| Cost of sales | — | — |
62,573,000,000
JPY
|
— | — | — | — | — | — |
62,541,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,184,000,000
JPY
|
— | — | — | — | — | — |
7,588,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
9,914,000,000
JPY
|
— | — | — | — | — | — |
9,681,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
424,000,000
JPY
|
547,000,000
JPY
|
-730,000,000
JPY
|
123,000,000
JPY
|
79,000,000
JPY
|
251,000,000
JPY
|
189,000,000
JPY
|
-95,000,000
JPY
|
-1,017,000,000
JPY
|
-2,093,000,000
JPY
|
108,000,000
JPY
|
-1,125,000,000
JPY
|
259,000,000
JPY
|
81,000,000
JPY
|
-555,000,000
JPY
|
-911,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
582,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-555,000,000
JPY
|
— | — | — | — | — | — |
-2,025,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-640,000,000
JPY
|
— | — | — | — | — | — |
-2,207,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-733,000,000
JPY
|
— | — | — | — | — | — |
-2,313,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-740,000,000
JPY
|
— | — | — | — | — | — |
-2,321,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
398,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-256,000,000
JPY
|
— | — | — | — | — | — |
-2,211,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — |
-2,223,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |