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 |
10,040,000,000
JPY
|
5,170,000,000
JPY
|
24,811,000,000
JPY
|
609,000,000
JPY
|
34,201,000,000
JPY
|
-6,430,000,000
JPY
|
40,632,000,000
JPY
|
-6,695,000,000
JPY
|
6,988,000,000
JPY
|
22,229,000,000
JPY
|
5,532,000,000
JPY
|
215,000,000
JPY
|
28,271,000,000
JPY
|
34,966,000,000
JPY
|
| Cost of sales | — | — | — | — |
27,554,000,000
JPY
|
— | — | — | — | — | — | — |
22,851,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,646,000,000
JPY
|
— | — | — | — | — | — | — |
5,419,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,479,000,000
JPY
|
— | — | — | — | — | — | — |
4,336,000,000
JPY
|
— |
| Operating profit (loss) |
311,000,000
JPY
|
318,000,000
JPY
|
1,200,000,000
JPY
|
59,000,000
JPY
|
2,167,000,000
JPY
|
277,000,000
JPY
|
1,889,000,000
JPY
|
-58,000,000
JPY
|
243,000,000
JPY
|
436,000,000
JPY
|
451,000,000
JPY
|
11,000,000
JPY
|
1,083,000,000
JPY
|
1,141,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,305,000,000
JPY
|
— | — | — | — | — | — | — |
1,157,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — | — |
1,195,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — |
480,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — | — |
781,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — |
800,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,395,000,000
JPY
|
— | — | — | — | — | — | — |
2,296,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — |
2,457,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
4,118,000,000
JPY
|
— | — | — | — | — | — | — |
3,238,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,906,000,000
JPY
|
— | — | — | — | — | — | — |
2,857,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
— |