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 |
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 |
28,484,000,000
JPY
|
150,046,000,000
JPY
|
42,980,000,000
JPY
|
137,726,000,000
JPY
|
-12,320,000,000
JPY
|
1,502,000,000
JPY
|
499,000,000
JPY
|
15,401,000,000
JPY
|
61,178,000,000
JPY
|
117,079,000,000
JPY
|
-9,153,000,000
JPY
|
107,925,000,000
JPY
|
29,794,000,000
JPY
|
1,067,000,000
JPY
|
674,000,000
JPY
|
19,905,000,000
JPY
|
44,129,000,000
JPY
|
21,505,000,000
JPY
|
| Cost of sales | — | — | — |
126,089,000,000
JPY
|
— | — | — | — | — | — | — |
103,105,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
11,637,000,000
JPY
|
— | — | — | — | — | — | — |
4,820,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,844,000,000
JPY
|
— | — | — | — | — | — | — |
9,167,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-40,000,000
JPY
|
1,851,000,000
JPY
|
803,000,000
JPY
|
1,792,000,000
JPY
|
-58,000,000
JPY
|
17,000,000
JPY
|
72,000,000
JPY
|
-34,000,000
JPY
|
1,031,000,000
JPY
|
-4,341,000,000
JPY
|
-6,000,000
JPY
|
-4,347,000,000
JPY
|
-1,615,000,000
JPY
|
-191,000,000
JPY
|
103,000,000
JPY
|
671,000,000
JPY
|
-2,163,000,000
JPY
|
-1,145,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — |
-3,904,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
5,347,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
5,347,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-415,000,000
JPY
|
— | — | — | — | — | — | — |
-588,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,388,000,000
JPY
|
— | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — |
-636,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
4,629,000,000
JPY
|
— | — | — | — | — | — | — |
6,720,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
6,896,000,000
JPY
|
— | — | — | — | — | — | — |
7,737,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
8,285,000,000
JPY
|
— | — | — | — | — | — | — |
8,321,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,662,000,000
JPY
|
— | — | — | — | — | — | — |
7,008,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — |