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 |
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 |
20,383,000,000
JPY
|
73,920,000,000
JPY
|
70,957,000,000
JPY
|
-2,962,000,000
JPY
|
7,818,000,000
JPY
|
45,718,000,000
JPY
|
6,714,000,000
JPY
|
-3,275,000,000
JPY
|
74,595,000,000
JPY
|
71,320,000,000
JPY
|
47,995,000,000
JPY
|
19,885,000,000
JPY
|
| Cost of sales | — | — |
50,619,000,000
JPY
|
— | — | — | — | — | — |
48,357,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
20,338,000,000
JPY
|
— | — | — | — | — | — |
22,962,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
670,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
17,591,000,000
JPY
|
— | — | — | — | — | — |
18,225,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,524,000,000
JPY
|
3,269,000,000
JPY
|
2,747,000,000
JPY
|
-522,000,000
JPY
|
164,000,000
JPY
|
581,000,000
JPY
|
351,000,000
JPY
|
-490,000,000
JPY
|
5,227,000,000
JPY
|
4,737,000,000
JPY
|
2,457,000,000
JPY
|
2,419,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — |
422,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
380,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,304,000,000
JPY
|
— | — | — | — | — | — |
4,939,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,384,000,000
JPY
|
— | — | — | — | — | — |
4,915,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — |
1,444,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — |
1,623,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,997,000,000
JPY
|
— | — | — | — | — | — |
3,292,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,982,000,000
JPY
|
— | — | — | — | — | — |
3,292,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — |
-876,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-817,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,992,000,000
JPY
|
— | — | — | — | — | — |
2,474,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,985,000,000
JPY
|
— | — | — | — | — | — |
2,474,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |