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 |
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 |
22,552,000,000
JPY
|
1,450,000,000
JPY
|
24,103,000,000
JPY
|
24,032,000,000
JPY
|
-71,000,000
JPY
|
101,000,000
JPY
|
100,000,000
JPY
|
19,768,000,000
JPY
|
1,407,000,000
JPY
|
21,277,000,000
JPY
|
-69,000,000
JPY
|
21,208,000,000
JPY
|
| Cost of sales | — | — | — |
20,703,000,000
JPY
|
— | — | — | — | — | — | — |
18,418,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,329,000,000
JPY
|
— | — | — | — | — | — | — |
2,790,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — | — |
2,241,000,000
JPY
|
| Operating profit (loss) |
1,571,000,000
JPY
|
325,000,000
JPY
|
1,952,000,000
JPY
|
1,016,000,000
JPY
|
-936,000,000
JPY
|
56,000,000
JPY
|
46,000,000
JPY
|
990,000,000
JPY
|
354,000,000
JPY
|
1,391,000,000
JPY
|
-841,000,000
JPY
|
549,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Dividend income | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
| Non-operating income | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
| Non-operating expenses | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — |
560,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — |
560,000,000
JPY
|
| Income taxes - current | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
| Income taxes - deferred | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
| Income taxes | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
| Profit (loss) | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
| Comprehensive income | — | — | — |
1,824,000,000
JPY
|
— | — | — | — | — | — | — |
623,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,824,000,000
JPY
|
— | — | — | — | — | — | — |
623,000,000
JPY
|