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 |
851,000,000
JPY
|
123,729,000,000
JPY
|
-147,000,000
JPY
|
99,401,000,000
JPY
|
23,622,000,000
JPY
|
123,876,000,000
JPY
|
76,368,000,000
JPY
|
-493,000,000
JPY
|
101,515,000,000
JPY
|
799,000,000
JPY
|
101,022,000,000
JPY
|
24,347,000,000
JPY
|
Cost of sales | — |
108,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,313,000,000
JPY
|
— |
Gross profit (loss) | — |
15,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,708,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||
Salaries | — |
2,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— |
Selling, general and administrative expenses | — |
7,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,440,000,000
JPY
|
— |
Operating profit (loss) |
-169,000,000
JPY
|
7,342,000,000
JPY
|
-2,000,000
JPY
|
6,595,000,000
JPY
|
920,000,000
JPY
|
7,345,000,000
JPY
|
4,649,000,000
JPY
|
-3,000,000
JPY
|
5,271,000,000
JPY
|
-173,000,000
JPY
|
5,267,000,000
JPY
|
796,000,000
JPY
|
Non-operating income | ||||||||||||
Interest income | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
Dividend income | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
Share of profit of entities accounted for using equity method | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
Non-operating income | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||
Interest expenses | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
638,000,000
JPY
|
— |
Non-operating expenses | — |
5,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,294,000,000
JPY
|
— |
Ordinary profit (loss) | — |
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— |
Extraordinary income | ||||||||||||
Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||
Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
Profit (loss) before income taxes | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— |
Income taxes | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
Profit (loss) | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
759,000,000
JPY
|
— |
Profit attributable to | ||||||||||||
Profit (loss) attributable to non-controlling interests | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — |
289,000,000
JPY
|
— |
Profit (loss) attributable to owners of parent | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
469,000,000
JPY
|
— |
Other comprehensive income | ||||||||||||
Valuation difference on available-for-sale securities | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— |
Deferred gains or losses on hedges | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
Foreign currency translation adjustment | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— |
Remeasurements of defined benefit plans, net of tax | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— |
Share of other comprehensive income of entities accounted for using equity method | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
Other comprehensive income | — |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,980,000,000
JPY
|
— |
Comprehensive income | — |
3,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,740,000,000
JPY
|
— |
Comprehensive income attributable to | ||||||||||||
Comprehensive income attributable to owners of parent | — |
2,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— |
Comprehensive income attributable to non-controlling interests | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— |