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 |
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 |
75,631,000,000
JPY
|
75,631,000,000
JPY
|
57,381,000,000
JPY
|
18,249,000,000
JPY
|
72,474,000,000
JPY
|
72,474,000,000
JPY
|
14,143,000,000
JPY
|
58,331,000,000
JPY
|
| Cost of sales | — |
64,899,000,000
JPY
|
— | — | — |
62,070,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
10,731,000,000
JPY
|
— | — | — |
10,403,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
7,771,000,000
JPY
|
— | — | — |
7,353,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,959,000,000
JPY
|
2,959,000,000
JPY
|
2,509,000,000
JPY
|
449,000,000
JPY
|
3,049,000,000
JPY
|
3,049,000,000
JPY
|
262,000,000
JPY
|
2,787,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — |
138,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — |
| Non-operating income | — |
363,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
66,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | — |
90,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,231,000,000
JPY
|
— | — | — |
3,211,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income | — |
12,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses | — |
21,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
36,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,208,000,000
JPY
|
— | — | — |
3,209,000,000
JPY
|
— | — |
| Income taxes - current | — |
950,000,000
JPY
|
— | — | — |
944,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
132,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — |
| Income taxes | — |
1,082,000,000
JPY
|
— | — | — |
1,040,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,125,000,000
JPY
|
— | — | — |
2,168,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,119,000,000
JPY
|
— | — | — |
2,166,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
563,000,000
JPY
|
— | — | — |
-318,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
947,000,000
JPY
|
— | — | — |
1,517,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-9,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,501,000,000
JPY
|
— | — | — |
1,184,000,000
JPY
|
— | — |
| Comprehensive income | — |
3,626,000,000
JPY
|
— | — | — |
3,353,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
3,622,000,000
JPY
|
— | — | — |
3,352,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |