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 |
200,677,000,000
JPY
|
156,654,000,000
JPY
|
-44,023,000,000
JPY
|
74,073,000,000
JPY
|
112,671,000,000
JPY
|
13,932,000,000
JPY
|
-43,347,000,000
JPY
|
69,762,000,000
JPY
|
111,411,000,000
JPY
|
12,449,000,000
JPY
|
193,623,000,000
JPY
|
150,275,000,000
JPY
|
| Cost of sales | — |
131,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,782,000,000
JPY
|
| Gross profit (loss) | — |
25,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,492,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
| Selling, general and administrative expenses | — |
13,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,722,000,000
JPY
|
| Operating profit (loss) |
12,373,000,000
JPY
|
11,166,000,000
JPY
|
-1,207,000,000
JPY
|
1,314,000,000
JPY
|
9,013,000,000
JPY
|
2,045,000,000
JPY
|
-1,184,000,000
JPY
|
1,324,000,000
JPY
|
8,093,000,000
JPY
|
1,538,000,000
JPY
|
10,955,000,000
JPY
|
9,770,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
| Non-operating income | — |
3,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,852,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Non-operating expenses | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
| Ordinary profit (loss) | — |
13,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,141,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Profit (loss) before income taxes | — |
13,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,140,000,000
JPY
|
| Income taxes - current | — |
3,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,051,000,000
JPY
|
| Income taxes - deferred | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
| Income taxes | — |
4,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,852,000,000
JPY
|
| Profit (loss) | — |
9,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,288,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
8,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,430,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
| Foreign currency translation adjustment | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
| Comprehensive income | — |
10,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,515,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
9,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,668,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
846,000,000
JPY
|