Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Cost of sales |
224,467,000,000
JPY
|
242,199,000,000
JPY
|
| Gross profit (loss) |
175,090,000,000
JPY
|
177,182,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
6,160,000,000
JPY
|
6,886,000,000
JPY
|
| Selling, general and administrative expenses |
173,744,000,000
JPY
|
156,670,000,000
JPY
|
| Operating profit (loss) |
1,346,000,000
JPY
|
20,512,000,000
JPY
|
| Non-operating income | ||
| Interest income |
264,000,000
JPY
|
188,000,000
JPY
|
| Dividend income |
1,395,000,000
JPY
|
1,317,000,000
JPY
|
| Non-operating income |
4,014,000,000
JPY
|
4,308,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
585,000,000
JPY
|
210,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
171,000,000
JPY
|
293,000,000
JPY
|
| Non-operating expenses |
1,798,000,000
JPY
|
827,000,000
JPY
|
| Ordinary profit (loss) |
3,562,000,000
JPY
|
23,993,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,299,000,000
JPY
|
2,106,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
571,000,000
JPY
|
JPY
|
| Extraordinary losses |
6,014,000,000
JPY
|
888,000,000
JPY
|
| Profit (loss) before income taxes |
-1,153,000,000
JPY
|
25,211,000,000
JPY
|
| Income taxes - current |
7,611,000,000
JPY
|
4,124,000,000
JPY
|
| Income taxes - deferred |
439,000,000
JPY
|
7,823,000,000
JPY
|
| Income taxes |
8,051,000,000
JPY
|
11,948,000,000
JPY
|
| Profit (loss) |
-9,204,000,000
JPY
|
13,263,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,668,000,000
JPY
|
1,549,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-10,872,000,000
JPY
|
11,713,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,770,000,000
JPY
|
-9,014,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,672,000,000
JPY
|
-98,000,000
JPY
|
| Foreign currency translation adjustment |
7,988,000,000
JPY
|
12,253,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
340,000,000
JPY
|
114,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
50,000,000
JPY
|
344,000,000
JPY
|
| Other comprehensive income |
19,477,000,000
JPY
|
3,600,000,000
JPY
|
| Comprehensive income |
10,272,000,000
JPY
|
16,863,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
10,405,000,000
JPY
|
17,835,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-132,000,000
JPY
|
-972,000,000
JPY
|