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 |
9,102,000,000
JPY
|
21,534,000,000
JPY
|
154,146,000,000
JPY
|
146,829,000,000
JPY
|
-7,317,000,000
JPY
|
13,265,000,000
JPY
|
110,243,000,000
JPY
|
9,061,000,000
JPY
|
-6,415,000,000
JPY
|
19,302,000,000
JPY
|
11,818,000,000
JPY
|
151,191,000,000
JPY
|
144,775,000,000
JPY
|
111,008,000,000
JPY
|
| Cost of sales | — | — | — |
111,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,274,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
35,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,501,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
30,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,160,000,000
JPY
|
— |
| Operating profit (loss) |
770,000,000
JPY
|
1,769,000,000
JPY
|
4,393,000,000
JPY
|
4,336,000,000
JPY
|
-57,000,000
JPY
|
680,000,000
JPY
|
1,173,000,000
JPY
|
755,000,000
JPY
|
4,000,000
JPY
|
1,386,000,000
JPY
|
277,000,000
JPY
|
7,336,000,000
JPY
|
7,340,000,000
JPY
|
4,917,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — |
771,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,025,000,000
JPY
|
— |
| Non-operating income | — | — | — |
4,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,162,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
8,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,438,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
8,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,438,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,097,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,341,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
6,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,306,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,551,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
716,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
6,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,486,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
13,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,854,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,820,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |