Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
41,346,000,000
JPY
|
7,375,000,000
JPY
|
-3,807,000,000
JPY
|
44,914,000,000
JPY
|
6,635,000,000
JPY
|
9,650,000,000
JPY
|
12,613,000,000
JPY
|
10,508,000,000
JPY
|
48,721,000,000
JPY
|
1,938,000,000
JPY
|
40,331,000,000
JPY
|
8,378,000,000
JPY
|
-4,848,000,000
JPY
|
43,860,000,000
JPY
|
48,709,000,000
JPY
|
11,643,000,000
JPY
|
5,516,000,000
JPY
|
11,217,000,000
JPY
|
1,787,000,000
JPY
|
10,166,000,000
JPY
|
| Cost of sales | — | — | — |
31,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,538,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
12,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,322,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,284,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,802,000,000
JPY
|
131,000,000
JPY
|
-1,000,000
JPY
|
4,932,000,000
JPY
|
403,000,000
JPY
|
970,000,000
JPY
|
2,384,000,000
JPY
|
718,000,000
JPY
|
4,934,000,000
JPY
|
325,000,000
JPY
|
1,548,000,000
JPY
|
485,000,000
JPY
|
4,000,000
JPY
|
2,037,000,000
JPY
|
2,033,000,000
JPY
|
1,650,000,000
JPY
|
-78,000,000
JPY
|
-506,000,000
JPY
|
272,000,000
JPY
|
209,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
4,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |