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 |
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 |
13,570,000,000
JPY
|
171,485,000,000
JPY
|
219,457,000,000
JPY
|
8,160,000,000
JPY
|
422,729,000,000
JPY
|
407,134,000,000
JPY
|
-15,595,000,000
JPY
|
10,055,000,000
JPY
|
412,674,000,000
JPY
|
14,070,000,000
JPY
|
166,541,000,000
JPY
|
187,918,000,000
JPY
|
17,289,000,000
JPY
|
-16,977,000,000
JPY
|
8,365,000,000
JPY
|
394,184,000,000
JPY
|
377,207,000,000
JPY
|
385,819,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
343,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,293,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
63,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,913,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
47,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,580,000,000
JPY
|
— |
| Operating profit (loss) |
895,000,000
JPY
|
5,513,000,000
JPY
|
14,152,000,000
JPY
|
-33,000,000
JPY
|
20,897,000,000
JPY
|
16,275,000,000
JPY
|
-4,622,000,000
JPY
|
369,000,000
JPY
|
20,528,000,000
JPY
|
878,000,000
JPY
|
8,225,000,000
JPY
|
6,945,000,000
JPY
|
1,801,000,000
JPY
|
-4,925,000,000
JPY
|
406,000,000
JPY
|
18,257,000,000
JPY
|
13,332,000,000
JPY
|
17,851,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
17,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,716,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,641,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,355,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
17,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,002,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
6,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,326,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-596,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
5,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,729,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
11,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,273,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
11,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,747,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
10,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,355,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-788,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
12,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,663,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
24,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,937,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
24,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,423,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— |