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 |
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 |
145,325,000,000
JPY
|
29,696,000,000
JPY
|
178,881,000,000
JPY
|
175,582,000,000
JPY
|
-3,298,000,000
JPY
|
3,859,000,000
JPY
|
175,021,000,000
JPY
|
166,885,000,000
JPY
|
-3,474,000,000
JPY
|
3,908,000,000
JPY
|
133,746,000,000
JPY
|
29,230,000,000
JPY
|
163,410,000,000
JPY
|
162,976,000,000
JPY
|
| Cost of sales | — | — | — |
147,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,537,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
28,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,873,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
361,000,000
JPY
|
— |
| Depreciation | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — |
555,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
21,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,555,000,000
JPY
|
— |
| Operating profit (loss) |
7,320,000,000
JPY
|
119,000,000
JPY
|
8,100,000,000
JPY
|
7,352,000,000
JPY
|
-748,000,000
JPY
|
660,000,000
JPY
|
7,440,000,000
JPY
|
3,071,000,000
JPY
|
-753,000,000
JPY
|
699,000,000
JPY
|
2,216,000,000
JPY
|
155,000,000
JPY
|
2,317,000,000
JPY
|
2,371,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — |
415,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
8,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,312,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
604,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
8,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,755,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
-289,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
733,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,021,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
5,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
834,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
224,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
3,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
9,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,415,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,303,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |