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 |
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 |
3,735,000,000
JPY
|
46,833,000,000
JPY
|
58,940,000,000
JPY
|
52,493,000,000
JPY
|
8,370,000,000
JPY
|
50,569,000,000
JPY
|
43,354,000,000
JPY
|
3,774,000,000
JPY
|
8,381,000,000
JPY
|
55,510,000,000
JPY
|
49,289,000,000
JPY
|
47,129,000,000
JPY
|
| Cost of sales | — | — | — |
43,574,000,000
JPY
|
— | — | — | — | — | — |
41,878,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,919,000,000
JPY
|
— | — | — | — | — | — |
7,411,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
| Transportation costs | — | — | — |
2,990,000,000
JPY
|
— | — | — | — | — | — |
3,280,000,000
JPY
|
— |
| Storage costs | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — |
753,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,615,000,000
JPY
|
— | — | — | — | — | — |
5,908,000,000
JPY
|
— |
| Operating profit (loss) |
309,000,000
JPY
|
2,891,000,000
JPY
|
3,312,000,000
JPY
|
3,304,000,000
JPY
|
110,000,000
JPY
|
3,201,000,000
JPY
|
957,000,000
JPY
|
503,000,000
JPY
|
-38,000,000
JPY
|
1,423,000,000
JPY
|
1,502,000,000
JPY
|
1,461,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— |
| Dividend income | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— |
| Non-operating income | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — |
1,192,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,794,000,000
JPY
|
— | — | — | — | — | — |
2,542,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,453,000,000
JPY
|
— | — | — | — | — | — |
2,235,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — |
353,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— |
| Income taxes | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — |
1,772,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — |
1,779,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — |
417,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,127,000,000
JPY
|
— | — | — | — | — | — |
2,189,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,137,000,000
JPY
|
— | — | — | — | — | — |
2,196,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— |