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 |
166,337,000,000
JPY
|
138,373,000,000
JPY
|
19,832,000,000
JPY
|
165,731,000,000
JPY
|
-606,000,000
JPY
|
8,131,000,000
JPY
|
158,206,000,000
JPY
|
-1,224,000,000
JPY
|
105,325,000,000
JPY
|
17,051,000,000
JPY
|
8,489,000,000
JPY
|
130,865,000,000
JPY
|
129,641,000,000
JPY
|
122,376,000,000
JPY
|
| Cost of sales | — | — | — |
151,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,153,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
14,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,487,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,279,000,000
JPY
|
— |
| Operating profit (loss) |
6,148,000,000
JPY
|
4,030,000,000
JPY
|
1,388,000,000
JPY
|
6,148,000,000
JPY
|
0
JPY
|
729,000,000
JPY
|
5,419,000,000
JPY
|
37,000,000
JPY
|
-1,504,000,000
JPY
|
993,000,000
JPY
|
682,000,000
JPY
|
170,000,000
JPY
|
208,000,000
JPY
|
-511,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
| Dividend income | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — |
256,000,000
JPY
|
— |
| Gain on sale of securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Non-operating income | — | — | — |
13,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,699,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
314,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
19,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,592,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
19,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,484,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
6,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,640,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,205,000,000
JPY
|
— |
| Income taxes | — | — | — |
5,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,434,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
13,556,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,049,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
13,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,988,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
4,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,071,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
408,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
5,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,388,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
18,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,438,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,344,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |