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 |
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 |
21,372,000,000
JPY
|
5,290,000,000
JPY
|
10,342,000,000
JPY
|
9,022,000,000
JPY
|
42,615,000,000
JPY
|
-3,412,000,000
JPY
|
46,028,000,000
JPY
|
-2,890,000,000
JPY
|
21,846,000,000
JPY
|
10,543,000,000
JPY
|
8,576,000,000
JPY
|
3,995,000,000
JPY
|
42,071,000,000
JPY
|
44,962,000,000
JPY
|
| Cost of sales | — | — | — | — |
37,933,000,000
JPY
|
— | — | — | — | — | — | — |
37,173,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,682,000,000
JPY
|
— | — | — | — | — | — | — |
4,897,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,898,000,000
JPY
|
— | — | — | — | — | — | — |
3,559,000,000
JPY
|
— |
| Operating profit (loss) |
521,000,000
JPY
|
23,000,000
JPY
|
-71,000,000
JPY
|
258,000,000
JPY
|
783,000,000
JPY
|
51,000,000
JPY
|
732,000,000
JPY
|
73,000,000
JPY
|
520,000,000
JPY
|
718,000,000
JPY
|
61,000,000
JPY
|
-34,000,000
JPY
|
1,337,000,000
JPY
|
1,264,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,840,000,000
JPY
|
— | — | — | — | — | — | — |
955,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,276,000,000
JPY
|
— | — | — | — | — | — | — |
1,320,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,949,000,000
JPY
|
— | — | — | — | — | — | — |
2,549,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
1,762,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,742,000,000
JPY
|
— | — | — | — | — | — | — |
4,205,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
1,055,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — |
1,015,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,334,000,000
JPY
|
— | — | — | — | — | — | — |
3,189,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — |
3,150,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — |
-1,615,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — | — |
-1,604,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,278,000,000
JPY
|
— | — | — | — | — | — | — |
1,585,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,272,000,000
JPY
|
— | — | — | — | — | — | — |
1,548,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |