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 |
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 |
83,508,000,000
JPY
|
72,103,000,000
JPY
|
82,699,000,000
JPY
|
-808,000,000
JPY
|
11,404,000,000
JPY
|
69,655,000,000
JPY
|
-813,000,000
JPY
|
10,673,000,000
JPY
|
80,328,000,000
JPY
|
79,515,000,000
JPY
|
| Cost of sales | — | — |
73,265,000,000
JPY
|
— | — | — | — | — | — |
70,861,000,000
JPY
|
| Gross profit (loss) | — | — |
9,433,000,000
JPY
|
— | — | — | — | — | — |
8,653,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
7,953,000,000
JPY
|
— | — | — | — | — | — |
7,569,000,000
JPY
|
| Operating profit (loss) |
1,536,000,000
JPY
|
1,266,000,000
JPY
|
1,479,000,000
JPY
|
-56,000,000
JPY
|
269,000,000
JPY
|
908,000,000
JPY
|
17,000,000
JPY
|
158,000,000
JPY
|
1,066,000,000
JPY
|
1,084,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
| Dividend income | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
| Non-operating income | — | — |
884,000,000
JPY
|
— | — | — | — | — | — |
1,480,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
| Non-operating expenses | — | — |
913,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — |
2,403,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — |
2,353,000,000
JPY
|
| Income taxes | — | — |
738,000,000
JPY
|
— | — | — | — | — | — |
883,000,000
JPY
|
| Profit (loss) | — | — |
584,000,000
JPY
|
— | — | — | — | — | — |
1,469,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
577,000,000
JPY
|
— | — | — | — | — | — |
1,303,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,035,000,000
JPY
|
— | — | — | — | — | — |
-1,485,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
-176,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
| Other comprehensive income | — | — |
4,094,000,000
JPY
|
— | — | — | — | — | — |
-1,334,000,000
JPY
|
| Comprehensive income | — | — |
4,678,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,653,000,000
JPY
|
— | — | — | — | — | — |
-74,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|