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 |
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 |
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 |
75,109,000,000
JPY
|
233,313,000,000
JPY
|
298,610,000,000
JPY
|
3,204,443,000,000
JPY
|
4,074,792,000,000
JPY
|
260,642,000,000
JPY
|
4,072,120,000,000
JPY
|
4,024,462,000,000
JPY
|
-50,330,000,000
JPY
|
2,672,000,000
JPY
|
4,871,513,000,000
JPY
|
2,395,000,000
JPY
|
-59,820,000,000
JPY
|
4,873,908,000,000
JPY
|
4,814,088,000,000
JPY
|
92,266,000,000
JPY
|
300,324,000,000
JPY
|
384,124,000,000
JPY
|
3,836,801,000,000
JPY
|
257,995,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,583,638,000,000
JPY
|
— | — | — | — | — | — |
4,224,755,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
440,824,000,000
JPY
|
— | — | — | — | — | — |
589,332,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
237,903,000,000
JPY
|
— | — | — | — | — | — |
235,255,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-777,000,000
JPY
|
64,534,000,000
JPY
|
13,049,000,000
JPY
|
117,884,000,000
JPY
|
208,884,000,000
JPY
|
13,426,000,000
JPY
|
208,117,000,000
JPY
|
202,921,000,000
JPY
|
-5,963,000,000
JPY
|
766,000,000
JPY
|
370,654,000,000
JPY
|
467,000,000
JPY
|
-17,044,000,000
JPY
|
371,122,000,000
JPY
|
354,077,000,000
JPY
|
-2,222,000,000
JPY
|
93,347,000,000
JPY
|
14,338,000,000
JPY
|
256,919,000,000
JPY
|
8,272,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,843,000,000
JPY
|
— | — | — | — | — | — |
1,920,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,653,000,000
JPY
|
— | — | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
8,328,000,000
JPY
|
— | — | — | — | — | — |
20,267,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
34,976,000,000
JPY
|
— | — | — | — | — | — |
34,700,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,731,000,000
JPY
|
— | — | — | — | — | — |
6,961,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
11,436,000,000
JPY
|
— | — | — | — | — | — |
7,558,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
226,460,000,000
JPY
|
— | — | — | — | — | — |
381,220,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,059,000,000
JPY
|
— | — | — | — | — | — |
21,395,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
6,006,000,000
JPY
|
— | — | — | — | — | — |
30,526,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
4,659,000,000
JPY
|
— | — | — | — | — | — |
13,175,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
227,807,000,000
JPY
|
— | — | — | — | — | — |
398,570,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
63,818,000,000
JPY
|
— | — | — | — | — | — |
117,396,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
163,988,000,000
JPY
|
— | — | — | — | — | — |
281,174,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-957,000,000
JPY
|
— | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
164,946,000,000
JPY
|
— | — | — | — | — | — |
280,798,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,983,000,000
JPY
|
— | — | — | — | — | — |
-5,176,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
35,375,000,000
JPY
|
— | — | — | — | — | — |
50,235,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-458,000,000
JPY
|
— | — | — | — | — | — |
-1,363,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
3,664,000,000
JPY
|
— | — | — | — | — | — |
-7,413,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
37,875,000,000
JPY
|
— | — | — | — | — | — |
36,430,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
201,863,000,000
JPY
|
— | — | — | — | — | — |
317,605,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
202,653,000,000
JPY
|
— | — | — | — | — | — |
316,826,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-789,000,000
JPY
|
— | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — |