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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
52,540,000,000
JPY
|
139,612,000,000
JPY
|
74,055,000,000
JPY
|
9,788,000,000
JPY
|
139,612,000,000
JPY
|
JPY
|
3,229,000,000
JPY
|
136,383,000,000
JPY
|
51,111,000,000
JPY
|
69,895,000,000
JPY
|
6,266,000,000
JPY
|
JPY
|
2,648,000,000
JPY
|
129,922,000,000
JPY
|
129,922,000,000
JPY
|
127,274,000,000
JPY
|
| Cost of sales | — | — | — | — |
93,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,629,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
46,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,292,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
35,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,881,000,000
JPY
|
— |
| Operating profit (loss) |
2,175,000,000
JPY
|
10,092,000,000
JPY
|
6,950,000,000
JPY
|
928,000,000
JPY
|
10,092,000,000
JPY
|
JPY
|
38,000,000
JPY
|
10,054,000,000
JPY
|
1,459,000,000
JPY
|
4,771,000,000
JPY
|
-746,000,000
JPY
|
JPY
|
-71,000,000
JPY
|
5,411,000,000
JPY
|
5,411,000,000
JPY
|
5,483,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,608,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
11,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,615,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
3,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,162,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
14,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,749,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
4,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,433,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,823,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
10,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,926,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,842,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-945,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
3,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
13,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,967,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,702,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— |