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 |
103,303,000,000
JPY
|
106,179,000,000
JPY
|
106,179,000,000
JPY
|
8,020,000,000
JPY
|
2,875,000,000
JPY
|
13,847,000,000
JPY
|
81,436,000,000
JPY
|
JPY
|
79,671,000,000
JPY
|
JPY
|
79,671,000,000
JPY
|
61,242,000,000
JPY
|
11,357,000,000
JPY
|
3,699,000,000
JPY
|
76,300,000,000
JPY
|
3,371,000,000
JPY
|
| Cost of sales | — | — |
40,128,000,000
JPY
|
— | — | — | — | — | — | — |
31,744,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
66,051,000,000
JPY
|
— | — | — | — | — | — | — |
47,926,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
18,346,000,000
JPY
|
— | — | — | — | — | — | — |
14,594,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
53,469,000,000
JPY
|
54,111,000,000
JPY
|
47,704,000,000
JPY
|
4,560,000,000
JPY
|
642,000,000
JPY
|
1,547,000,000
JPY
|
47,361,000,000
JPY
|
-6,406,000,000
JPY
|
38,921,000,000
JPY
|
-5,588,000,000
JPY
|
33,332,000,000
JPY
|
34,619,000,000
JPY
|
1,013,000,000
JPY
|
2,068,000,000
JPY
|
37,701,000,000
JPY
|
1,219,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
49,460,000,000
JPY
|
— | — | — | — | — | — | — |
33,564,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
49,598,000,000
JPY
|
— | — | — | — | — | — | — |
33,551,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
9,884,000,000
JPY
|
— | — | — | — | — | — | — |
10,247,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
5,077,000,000
JPY
|
— | — | — | — | — | — | — |
-306,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
14,961,000,000
JPY
|
— | — | — | — | — | — | — |
9,941,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
34,636,000,000
JPY
|
— | — | — | — | — | — | — |
23,610,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
34,636,000,000
JPY
|
— | — | — | — | — | — | — |
23,610,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,352,000,000
JPY
|
— | — | — | — | — | — | — |
2,089,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
2,240,000,000
JPY
|
— | — | — | — | — | — | — |
2,154,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
36,876,000,000
JPY
|
— | — | — | — | — | — | — |
25,764,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
36,876,000,000
JPY
|
— | — | — | — | — | — | — |
25,764,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |