Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
45,043,000,000
JPY
|
7,961,000,000
JPY
|
619,000,000
JPY
|
193,075,000,000
JPY
|
201,729,000,000
JPY
|
105,320,000,000
JPY
|
42,784,000,000
JPY
|
-8,654,000,000
JPY
|
176,257,000,000
JPY
|
40,916,000,000
JPY
|
95,639,000,000
JPY
|
-8,679,000,000
JPY
|
6,076,000,000
JPY
|
139,000,000
JPY
|
33,485,000,000
JPY
|
167,577,000,000
JPY
|
| Cost of sales | — | — | — |
143,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,390,000,000
JPY
|
| Gross profit (loss) | — | — | — |
50,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,187,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
43,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,443,000,000
JPY
|
| Operating profit (loss) |
3,495,000,000
JPY
|
195,000,000
JPY
|
102,000,000
JPY
|
6,284,000,000
JPY
|
8,468,000,000
JPY
|
5,667,000,000
JPY
|
-991,000,000
JPY
|
-2,183,000,000
JPY
|
440,000,000
JPY
|
5,212,000,000
JPY
|
5,001,000,000
JPY
|
-1,695,000,000
JPY
|
-130,000,000
JPY
|
-286,000,000
JPY
|
-9,356,000,000
JPY
|
-1,255,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Dividend income | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Non-operating income | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-939,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
| Extraordinary losses | — | — | — |
3,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
| Income taxes - current | — | — | — |
3,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,322,000,000
JPY
|
| Income taxes - deferred | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
| Income taxes | — | — | — |
3,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,676,000,000
JPY
|
| Profit (loss) | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,729,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,002,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
| Other comprehensive income | — | — | — |
-1,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
| Comprehensive income | — | — | — |
-1,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,768,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,215,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|