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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
77,601,000,000
JPY
|
78,706,000,000
JPY
|
72,484,000,000
JPY
|
1,105,000,000
JPY
|
2,106,000,000
JPY
|
26,332,000,000
JPY
|
7,006,000,000
JPY
|
42,155,000,000
JPY
|
71,756,000,000
JPY
|
66,230,000,000
JPY
|
39,430,000,000
JPY
|
4,489,000,000
JPY
|
3,116,000,000
JPY
|
23,598,000,000
JPY
|
70,635,000,000
JPY
|
1,120,000,000
JPY
|
| Cost of sales | — | — |
54,112,000,000
JPY
|
— | — | — | — | — | — |
50,361,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
18,371,000,000
JPY
|
— | — | — | — | — | — |
15,869,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,051,000,000
JPY
|
— | — | — | — | — | — |
12,110,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,375,000,000
JPY
|
8,865,000,000
JPY
|
5,320,000,000
JPY
|
489,000,000
JPY
|
445,000,000
JPY
|
3,540,000,000
JPY
|
-174,000,000
JPY
|
4,563,000,000
JPY
|
7,049,000,000
JPY
|
3,758,000,000
JPY
|
3,992,000,000
JPY
|
-640,000,000
JPY
|
1,239,000,000
JPY
|
1,961,000,000
JPY
|
6,553,000,000
JPY
|
496,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,500,000,000
JPY
|
— | — | — | — | — | — |
3,921,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,404,000,000
JPY
|
— | — | — | — | — | — |
3,949,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,481,000,000
JPY
|
— | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,923,000,000
JPY
|
— | — | — | — | — | — |
2,928,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
586,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,337,000,000
JPY
|
— | — | — | — | — | — |
2,547,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
4,230,000,000
JPY
|
— | — | — | — | — | — |
3,053,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,633,000,000
JPY
|
— | — | — | — | — | — |
2,659,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
597,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |