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 |
39,774,000,000
JPY
|
39,766,000,000
JPY
|
-7,000,000
JPY
|
37,925,000,000
JPY
|
1,848,000,000
JPY
|
2,403,000,000
JPY
|
29,293,000,000
JPY
|
31,696,000,000
JPY
|
-7,000,000
JPY
|
31,689,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
28,612,000,000
JPY
|
— | — | — | — | — | — | — |
24,127,000,000
JPY
|
| Operating profit (loss) |
4,664,000,000
JPY
|
3,024,000,000
JPY
|
-1,640,000,000
JPY
|
4,152,000,000
JPY
|
512,000,000
JPY
|
1,009,000,000
JPY
|
939,000,000
JPY
|
1,948,000,000
JPY
|
-1,409,000,000
JPY
|
539,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Dividend income | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
| Non-operating income | — |
281,000,000
JPY
|
— | — | — | — | — | — | — |
1,084,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Ordinary profit (loss) | — |
3,302,000,000
JPY
|
— | — | — | — | — | — | — |
1,623,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,302,000,000
JPY
|
— | — | — | — | — | — | — |
1,848,000,000
JPY
|
| Income taxes - current | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
| Income taxes - deferred | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) | — |
3,267,000,000
JPY
|
— | — | — | — | — | — | — |
1,808,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
3,267,000,000
JPY
|
— | — | — | — | — | — | — |
1,808,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
-30,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — |
301,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
| Comprehensive income | — |
3,568,000,000
JPY
|
— | — | — | — | — | — | — |
1,893,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,568,000,000
JPY
|
— | — | — | — | — | — | — |
1,893,000,000
JPY
|