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 |
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 |
19,990,000,000
JPY
|
19,228,000,000
JPY
|
7,829,000,000
JPY
|
57,623,000,000
JPY
|
10,575,000,000
JPY
|
55,893,000,000
JPY
|
-1,730,000,000
JPY
|
-809,000,000
JPY
|
16,178,000,000
JPY
|
20,536,000,000
JPY
|
6,693,000,000
JPY
|
9,136,000,000
JPY
|
52,546,000,000
JPY
|
51,737,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
47,277,000,000
JPY
|
— | — | — | — | — | — | — |
44,015,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,615,000,000
JPY
|
— | — | — | — | — | — | — |
7,721,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,979,000,000
JPY
|
— | — | — | — | — | — | — |
5,454,000,000
JPY
|
| Operating profit (loss) |
1,121,000,000
JPY
|
1,453,000,000
JPY
|
448,000,000
JPY
|
3,350,000,000
JPY
|
326,000,000
JPY
|
2,636,000,000
JPY
|
-713,000,000
JPY
|
-588,000,000
JPY
|
638,000,000
JPY
|
1,535,000,000
JPY
|
256,000,000
JPY
|
423,000,000
JPY
|
2,855,000,000
JPY
|
2,267,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,841,000,000
JPY
|
— | — | — | — | — | — | — |
2,452,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,841,000,000
JPY
|
— | — | — | — | — | — | — |
2,452,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — |
814,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
| Income taxes | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — |
805,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — | — |
1,647,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,927,000,000
JPY
|
— | — | — | — | — | — | — |
1,649,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — |
-235,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — |
-160,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
3,671,000,000
JPY
|
— | — | — | — | — | — | — |
1,486,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,661,000,000
JPY
|
— | — | — | — | — | — | — |
1,466,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|