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 |
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 |
17,551,000,000
JPY
|
1,320,485,000,000
JPY
|
1,330,817,000,000
JPY
|
-7,220,000,000
JPY
|
1,338,037,000,000
JPY
|
-5,777,000,000
JPY
|
16,042,000,000
JPY
|
1,147,928,000,000
JPY
|
1,158,192,000,000
JPY
|
1,163,970,000,000
JPY
|
| Cost of sales | — | — |
1,050,402,000,000
JPY
|
— | — | — | — | — |
918,634,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
280,415,000,000
JPY
|
— | — | — | — | — |
239,557,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
7,826,000,000
JPY
|
— | — | — | — | — |
7,050,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
176,225,000,000
JPY
|
— | — | — | — | — |
154,929,000,000
JPY
|
— |
| Operating profit (loss) |
2,080,000,000
JPY
|
102,784,000,000
JPY
|
104,189,000,000
JPY
|
-674,000,000
JPY
|
104,864,000,000
JPY
|
166,000,000
JPY
|
2,357,000,000
JPY
|
82,103,000,000
JPY
|
84,628,000,000
JPY
|
84,461,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
6,784,000,000
JPY
|
— | — | — | — | — |
2,506,000,000
JPY
|
— |
| Dividend income | — | — |
575,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
2,406,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— |
| Non-operating income | — | — |
24,618,000,000
JPY
|
— | — | — | — | — |
21,631,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,733,000,000
JPY
|
— | — | — | — | — |
1,723,000,000
JPY
|
— |
| Non-operating expenses | — | — |
7,860,000,000
JPY
|
— | — | — | — | — |
4,939,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
120,947,000,000
JPY
|
— | — | — | — | — |
101,320,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
49,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
— |
| Extraordinary income | — | — |
884,000,000
JPY
|
— | — | — | — | — |
805,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
27,923,000,000
JPY
|
— | — | — | — | — |
1,059,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
93,907,000,000
JPY
|
— | — | — | — | — |
101,065,000,000
JPY
|
— |
| Income taxes | — | — |
24,966,000,000
JPY
|
— | — | — | — | — |
14,671,000,000
JPY
|
— |
| Profit (loss) | — | — |
68,940,000,000
JPY
|
— | — | — | — | — |
86,394,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,450,000,000
JPY
|
— | — | — | — | — |
3,658,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
67,489,000,000
JPY
|
— | — | — | — | — |
82,736,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
416,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-126,000,000
JPY
|
— | — | — | — | — |
-4,580,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
31,989,000,000
JPY
|
— | — | — | — | — |
36,273,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,343,000,000
JPY
|
— | — | — | — | — |
-2,166,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,571,000,000
JPY
|
— | — | — | — | — |
14,037,000,000
JPY
|
— |
| Other comprehensive income | — | — |
37,508,000,000
JPY
|
— | — | — | — | — |
43,781,000,000
JPY
|
— |
| Comprehensive income | — | — |
106,449,000,000
JPY
|
— | — | — | — | — |
130,176,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
102,532,000,000
JPY
|
— | — | — | — | — |
123,827,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
3,916,000,000
JPY
|
— | — | — | — | — |
6,349,000,000
JPY
|
— |