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 |
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 |
39,574,000,000
JPY
|
35,163,000,000
JPY
|
1,807,000,000
JPY
|
76,265,000,000
JPY
|
-281,000,000
JPY
|
76,546,000,000
JPY
|
-149,000,000
JPY
|
1,468,000,000
JPY
|
34,055,000,000
JPY
|
34,469,000,000
JPY
|
69,843,000,000
JPY
|
69,993,000,000
JPY
|
| Cost of sales | — | — | — |
71,741,000,000
JPY
|
— | — | — | — | — | — |
64,181,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,523,000,000
JPY
|
— | — | — | — | — | — |
5,662,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,612,000,000
JPY
|
— | — | — | — | — | — |
3,399,000,000
JPY
|
— |
| Operating profit (loss) |
28,000,000
JPY
|
778,000,000
JPY
|
97,000,000
JPY
|
911,000,000
JPY
|
7,000,000
JPY
|
904,000,000
JPY
|
5,000,000
JPY
|
68,000,000
JPY
|
234,000,000
JPY
|
1,954,000,000
JPY
|
2,262,000,000
JPY
|
2,257,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
| Dividend income | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— |
| Non-operating income | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — |
808,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
553,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — | — |
2,517,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — |
2,537,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — |
842,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— |
| Income taxes | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — |
1,025,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
1,511,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
1,475,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — |
1,658,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — |
1,621,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |