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 |
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 |
256,319,000,000
JPY
|
100,604,000,000
JPY
|
452,874,000,000
JPY
|
-20,105,000,000
JPY
|
24,103,000,000
JPY
|
60,618,000,000
JPY
|
31,333,000,000
JPY
|
441,646,000,000
JPY
|
-20,513,000,000
JPY
|
31,534,000,000
JPY
|
402,485,000,000
JPY
|
24,342,000,000
JPY
|
57,216,000,000
JPY
|
240,097,000,000
JPY
|
80,829,000,000
JPY
|
413,506,000,000
JPY
|
| Cost of sales | — | — |
364,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
341,954,000,000
JPY
|
| Gross profit (loss) | — | — |
88,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,552,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
62,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,023,000,000
JPY
|
| Operating profit (loss) |
17,956,000,000
JPY
|
4,201,000,000
JPY
|
25,675,000,000
JPY
|
113,000,000
JPY
|
619,000,000
JPY
|
2,282,000,000
JPY
|
502,000,000
JPY
|
25,059,000,000
JPY
|
47,000,000
JPY
|
686,000,000
JPY
|
14,794,000,000
JPY
|
624,000,000
JPY
|
1,590,000,000
JPY
|
9,053,000,000
JPY
|
3,526,000,000
JPY
|
15,528,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Dividend income | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
| Non-operating income | — | — |
4,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,318,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
| Non-operating expenses | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
| Ordinary profit (loss) | — | — |
27,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,849,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Extraordinary income | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,261,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,855,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
27,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,256,000,000
JPY
|
| Income taxes - current | — | — |
9,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,491,000,000
JPY
|
| Income taxes - deferred | — | — |
-1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-861,000,000
JPY
|
| Income taxes | — | — |
8,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,630,000,000
JPY
|
| Profit (loss) | — | — |
18,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,626,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
18,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,041,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — |
11,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,707,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-319,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,350,000,000
JPY
|
| Other comprehensive income | — | — |
23,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,657,000,000
JPY
|
| Comprehensive income | — | — |
42,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,283,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
41,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,101,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,181,000,000
JPY
|