Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,991,000,000
JPY
|
19,513,000,000
JPY
|
14,125,000,000
JPY
|
38,630,000,000
JPY
|
38,182,000,000
JPY
|
-447,000,000
JPY
|
5,343,000,000
JPY
|
21,367,000,000
JPY
|
14,442,000,000
JPY
|
-353,000,000
JPY
|
41,153,000,000
JPY
|
40,800,000,000
JPY
|
| Cost of sales | — | — | — | — |
31,089,000,000
JPY
|
— | — | — | — | — | — |
33,090,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,093,000,000
JPY
|
— | — | — | — | — | — |
7,709,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
7,612,000,000
JPY
|
— | — | — | — | — | — |
7,812,000,000
JPY
|
| Operating profit (loss) |
-404,000,000
JPY
|
555,000,000
JPY
|
634,000,000
JPY
|
786,000,000
JPY
|
-519,000,000
JPY
|
-1,305,000,000
JPY
|
-564,000,000
JPY
|
1,376,000,000
JPY
|
420,000,000
JPY
|
-1,335,000,000
JPY
|
1,233,000,000
JPY
|
-102,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
| Non-operating income | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — |
644,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary income | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — |
447,000,000
JPY
|
| Income taxes - current | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
| Income taxes | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
| Profit (loss) | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — |
1,802,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — |
-194,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — |
1,897,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — |
2,064,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — |
2,064,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|