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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
582,178,000,000
JPY
|
1,363,299,000,000
JPY
|
173,829,000,000
JPY
|
1,305,802,000,000
JPY
|
167,794,000,000
JPY
|
-57,497,000,000
JPY
|
402,594,000,000
JPY
|
36,902,000,000
JPY
|
1,206,750,000,000
JPY
|
-69,278,000,000
JPY
|
142,079,000,000
JPY
|
172,316,000,000
JPY
|
19,575,000,000
JPY
|
502,961,000,000
JPY
|
369,817,000,000
JPY
|
1,137,472,000,000
JPY
|
| Cost of sales | — | — | — |
1,166,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,005,129,000,000
JPY
|
| Gross profit (loss) | — | — | — |
139,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,342,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
72,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,433,000,000
JPY
|
| Operating profit (loss) |
35,398,000,000
JPY
|
66,409,000,000
JPY
|
10,214,000,000
JPY
|
66,439,000,000
JPY
|
7,757,000,000
JPY
|
29,000,000
JPY
|
6,042,000,000
JPY
|
6,996,000,000
JPY
|
64,470,000,000
JPY
|
438,000,000
JPY
|
9,329,000,000
JPY
|
7,863,000,000
JPY
|
3,446,000,000
JPY
|
23,444,000,000
JPY
|
20,386,000,000
JPY
|
64,909,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
4,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
| Dividend income | — | — | — |
3,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,792,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,224,000,000
JPY
|
| Non-operating income | — | — | — |
14,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,968,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
6,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
| Non-operating expenses | — | — | — |
8,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,722,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
72,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,155,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
3,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,335,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
75,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,106,000,000
JPY
|
| Income taxes - current | — | — | — |
25,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,933,000,000
JPY
|
| Income taxes - deferred | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,405,000,000
JPY
|
| Income taxes | — | — | — |
25,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,528,000,000
JPY
|
| Profit (loss) | — | — | — |
50,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,578,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
50,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,741,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
26,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,314,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-296,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
31,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,885,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-735,000,000
JPY
|
| Other comprehensive income | — | — | — |
57,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,715,000,000
JPY
|
| Comprehensive income | — | — | — |
108,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,293,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
106,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,081,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,212,000,000
JPY
|