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 |
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 |
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 |
4,559,000,000
JPY
|
332,000,000
JPY
|
477,000,000
JPY
|
23,140,000,000
JPY
|
13,275,000,000
JPY
|
23,140,000,000
JPY
|
4,653,000,000
JPY
|
-158,000,000
JPY
|
22,966,000,000
JPY
|
21,665,000,000
JPY
|
-92,000,000
JPY
|
3,982,000,000
JPY
|
12,867,000,000
JPY
|
431,000,000
JPY
|
4,044,000,000
JPY
|
431,000,000
JPY
|
21,665,000,000
JPY
|
21,326,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,810,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,855,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,017,000,000
JPY
|
— |
| Operating profit (loss) |
434,000,000
JPY
|
65,000,000
JPY
|
-311,000,000
JPY
|
551,000,000
JPY
|
656,000,000
JPY
|
551,000,000
JPY
|
277,000,000
JPY
|
-570,000,000
JPY
|
1,057,000,000
JPY
|
837,000,000
JPY
|
-497,000,000
JPY
|
215,000,000
JPY
|
1,210,000,000
JPY
|
-411,000,000
JPY
|
226,000,000
JPY
|
93,000,000
JPY
|
837,000,000
JPY
|
1,241,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on disaster | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |