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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
23,169,000,000
JPY
|
245,616,000,000
JPY
|
652,000,000
JPY
|
4,933,000,000
JPY
|
139,720,000,000
JPY
|
230,329,000,000
JPY
|
22,784,000,000
JPY
|
-15,287,000,000
JPY
|
54,356,000,000
JPY
|
252,083,000,000
JPY
|
-12,277,000,000
JPY
|
143,636,000,000
JPY
|
67,793,000,000
JPY
|
12,598,000,000
JPY
|
21,335,000,000
JPY
|
5,997,000,000
JPY
|
239,805,000,000
JPY
|
721,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
205,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,976,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
24,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,829,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
21,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,361,000,000
JPY
|
— |
| Operating profit (loss) |
727,000,000
JPY
|
3,810,000,000
JPY
|
-191,000,000
JPY
|
674,000,000
JPY
|
-574,000,000
JPY
|
3,180,000,000
JPY
|
718,000,000
JPY
|
-629,000,000
JPY
|
2,456,000,000
JPY
|
1,363,000,000
JPY
|
-896,000,000
JPY
|
-4,492,000,000
JPY
|
4,636,000,000
JPY
|
847,000,000
JPY
|
345,000,000
JPY
|
323,000,000
JPY
|
467,000,000
JPY
|
-297,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
2,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,112,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
5,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
8,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,749,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
2,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,886,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,802,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
9,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,833,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
3,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
5,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,201,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
11,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-462,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
6,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-614,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
18,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
23,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,410,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
23,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,324,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |