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 |
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 |
239,133,000,000
JPY
|
43,168,000,000
JPY
|
291,793,000,000
JPY
|
284,330,000,000
JPY
|
-7,463,000,000
JPY
|
9,492,000,000
JPY
|
282,301,000,000
JPY
|
168,777,000,000
JPY
|
34,170,000,000
JPY
|
-6,501,000,000
JPY
|
7,596,000,000
JPY
|
210,544,000,000
JPY
|
204,043,000,000
JPY
|
202,948,000,000
JPY
|
| Cost of sales | — | — | — |
167,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,490,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
116,407,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,553,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
39,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,559,000,000
JPY
|
— |
| Operating profit (loss) |
62,947,000,000
JPY
|
13,384,000,000
JPY
|
76,870,000,000
JPY
|
77,071,000,000
JPY
|
201,000,000
JPY
|
538,000,000
JPY
|
76,331,000,000
JPY
|
31,343,000,000
JPY
|
6,943,000,000
JPY
|
134,000,000
JPY
|
-428,000,000
JPY
|
37,858,000,000
JPY
|
37,993,000,000
JPY
|
38,287,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Dividend income | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — |
687,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
77,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,584,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
77,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,584,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
20,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,368,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
2,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,756,000,000
JPY
|
— |
| Income taxes | — | — | — |
23,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,125,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
54,549,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,459,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
54,549,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,459,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,768,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
6,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,618,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
61,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,077,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
61,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,077,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |