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 |
89,613,000,000
JPY
|
4,157,000,000
JPY
|
89,399,000,000
JPY
|
-214,000,000
JPY
|
7,447,000,000
JPY
|
77,227,000,000
JPY
|
368,000,000
JPY
|
411,000,000
JPY
|
89,201,000,000
JPY
|
80,725,000,000
JPY
|
-133,000,000
JPY
|
7,127,000,000
JPY
|
68,707,000,000
JPY
|
4,137,000,000
JPY
|
368,000,000
JPY
|
80,341,000,000
JPY
|
383,000,000
JPY
|
80,591,000,000
JPY
|
| Cost of sales | — | — |
71,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,086,000,000
JPY
|
| Gross profit (loss) | — | — |
17,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,504,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Amortization of goodwill | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
10,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,590,000,000
JPY
|
| Operating profit (loss) |
7,596,000,000
JPY
|
490,000,000
JPY
|
7,596,000,000
JPY
|
0
JPY
|
300,000,000
JPY
|
6,508,000,000
JPY
|
286,000,000
JPY
|
11,000,000
JPY
|
7,585,000,000
JPY
|
4,908,000,000
JPY
|
5,000,000
JPY
|
411,000,000
JPY
|
3,643,000,000
JPY
|
552,000,000
JPY
|
300,000,000
JPY
|
4,907,000,000
JPY
|
0
JPY
|
4,914,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Non-operating income | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Non-operating expenses | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Ordinary profit (loss) | — | — |
8,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,685,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary income | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
10,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,683,000,000
JPY
|
| Income taxes - current | — | — |
2,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,479,000,000
JPY
|
| Income taxes - deferred | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Income taxes | — | — |
2,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
| Profit (loss) | — | — |
7,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,025,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
6,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,576,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
3,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,207,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Other comprehensive income | — | — |
2,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,724,000,000
JPY
|
| Comprehensive income | — | — |
9,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,750,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,873,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|