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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
8,204,000,000
JPY
|
10,395,000,000
JPY
|
12,705,000,000
JPY
|
1,881,000,000
JPY
|
96,105,000,000
JPY
|
-387,000,000
JPY
|
6,730,000,000
JPY
|
69,910,000,000
JPY
|
7,446,000,000
JPY
|
14,305,000,000
JPY
|
34,822,000,000
JPY
|
7,591,000,000
JPY
|
42,501,000,000
JPY
|
7,482,000,000
JPY
|
11,140,000,000
JPY
|
12,707,000,000
JPY
|
8,374,000,000
JPY
|
-520,000,000
JPY
|
98,779,000,000
JPY
|
2,089,000,000
JPY
|
77,695,000,000
JPY
|
7,411,000,000
JPY
|
| Cost of sales | — | — | — | — |
37,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,577,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
58,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,202,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
13,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,004,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
55,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,513,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,547,000,000
JPY
|
-193,000,000
JPY
|
-99,000,000
JPY
|
-143,000,000
JPY
|
3,095,000,000
JPY
|
-205,000,000
JPY
|
374,000,000
JPY
|
1,887,000,000
JPY
|
405,000,000
JPY
|
1,751,000,000
JPY
|
-1,340,000,000
JPY
|
174,000,000
JPY
|
-33,000,000
JPY
|
2,839,000,000
JPY
|
-135,000,000
JPY
|
219,000,000
JPY
|
372,000,000
JPY
|
-271,000,000
JPY
|
3,689,000,000
JPY
|
-69,000,000
JPY
|
3,793,000,000
JPY
|
593,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,671,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,574,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,731,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,714,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,849,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,810,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
4,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,664,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
7,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,523,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,470,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |