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 |
62,142,000,000
JPY
|
18,256,000,000
JPY
|
61,978,000,000
JPY
|
39,634,000,000
JPY
|
3,439,000,000
JPY
|
811,000,000
JPY
|
61,330,000,000
JPY
|
23,522,000,000
JPY
|
38,329,000,000
JPY
|
2,243,000,000
JPY
|
242,000,000
JPY
|
64,337,000,000
JPY
|
64,288,000,000
JPY
|
64,094,000,000
JPY
|
| Cost of sales | — | — |
48,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,787,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
13,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,500,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
12,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,373,000,000
JPY
|
— |
| Operating profit (loss) |
1,488,000,000
JPY
|
208,000,000
JPY
|
1,032,000,000
JPY
|
559,000,000
JPY
|
611,000,000
JPY
|
109,000,000
JPY
|
1,379,000,000
JPY
|
964,000,000
JPY
|
493,000,000
JPY
|
119,000,000
JPY
|
48,000,000
JPY
|
1,626,000,000
JPY
|
1,126,000,000
JPY
|
1,577,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Non-operating income | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,422,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary income | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Extraordinary losses | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— |
| Income taxes - current | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— |
| Income taxes | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— |
| Profit (loss) | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Comprehensive income | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— |