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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
114,777,000,000
JPY
|
115,877,000,000
JPY
|
1,100,000,000
JPY
|
26,264,000,000
JPY
|
34,094,000,000
JPY
|
34,188,000,000
JPY
|
20,229,000,000
JPY
|
109,503,000,000
JPY
|
23,692,000,000
JPY
|
108,150,000,000
JPY
|
32,820,000,000
JPY
|
31,570,000,000
JPY
|
20,067,000,000
JPY
|
1,352,000,000
JPY
|
| Cost of sales | — |
103,548,000,000
JPY
|
— | — | — | — | — |
97,854,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
12,347,000,000
JPY
|
12,329,000,000
JPY
|
-17,000,000
JPY
|
2,446,000,000
JPY
|
3,506,000,000
JPY
|
4,618,000,000
JPY
|
1,776,000,000
JPY
|
11,649,000,000
JPY
|
2,048,000,000
JPY
|
11,548,000,000
JPY
|
3,418,000,000
JPY
|
4,240,000,000
JPY
|
1,841,000,000
JPY
|
100,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
10,434,000,000
JPY
|
— | — | — | — | — |
9,616,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
1,895,000,000
JPY
|
— | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
11,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
226,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
990,000,000
JPY
|
— | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
31,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
97,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,787,000,000
JPY
|
— | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
123,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
103,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,807,000,000
JPY
|
— | — | — | — | — |
2,932,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,054,000,000
JPY
|
— | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,753,000,000
JPY
|
— | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,759,000,000
JPY
|
— | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
756,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
755,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
2,508,000,000
JPY
|
— | — | — | — | — |
2,016,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,514,000,000
JPY
|
— | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |