Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
334,709,000,000
JPY
|
257,259,000,000
JPY
|
137,102,000,000
JPY
|
314,487,000,000
JPY
|
1,042,182,000,000
JPY
|
-1,375,000,000
JPY
|
1,043,557,000,000
JPY
|
250,030,000,000
JPY
|
330,202,000,000
JPY
|
293,410,000,000
JPY
|
126,662,000,000
JPY
|
-1,702,000,000
JPY
|
998,603,000,000
JPY
|
1,000,305,000,000
JPY
|
| Cost of sales | — | — | — | — |
968,852,000,000
JPY
|
— | — | — | — | — | — | — |
927,330,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
73,329,000,000
JPY
|
— | — | — | — | — | — | — |
71,272,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
59,660,000,000
JPY
|
— | — | — | — | — | — | — |
61,212,000,000
JPY
|
— |
| Operating profit (loss) |
3,400,000,000
JPY
|
1,431,000,000
JPY
|
1,608,000,000
JPY
|
7,985,000,000
JPY
|
13,669,000,000
JPY
|
-757,000,000
JPY
|
14,426,000,000
JPY
|
1,041,000,000
JPY
|
2,509,000,000
JPY
|
6,345,000,000
JPY
|
973,000,000
JPY
|
-809,000,000
JPY
|
10,060,000,000
JPY
|
10,870,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — |
1,845,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — |
824,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
14,661,000,000
JPY
|
— | — | — | — | — | — | — |
11,081,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
14,809,000,000
JPY
|
— | — | — | — | — | — | — |
10,986,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
4,217,000,000
JPY
|
— | — | — | — | — | — | — |
2,904,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
614,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,638,000,000
JPY
|
— | — | — | — | — | — | — |
3,518,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
10,170,000,000
JPY
|
— | — | — | — | — | — | — |
7,467,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,159,000,000
JPY
|
— | — | — | — | — | — | — |
7,454,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,805,000,000
JPY
|
— | — | — | — | — | — | — |
-333,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,997,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
13,168,000,000
JPY
|
— | — | — | — | — | — | — |
7,476,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,156,000,000
JPY
|
— | — | — | — | — | — | — |
7,462,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |