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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,698,000,000
JPY
|
38,117,000,000
JPY
|
26,462,000,000
JPY
|
4,239,000,000
JPY
|
36,371,000,000
JPY
|
665,000,000
JPY
|
-1,746,000,000
JPY
|
2,052,000,000
JPY
|
36,065,000,000
JPY
|
36,662,000,000
JPY
|
-1,807,000,000
JPY
|
608,000,000
JPY
|
26,554,000,000
JPY
|
3,548,000,000
JPY
|
3,933,000,000
JPY
|
2,017,000,000
JPY
|
34,855,000,000
JPY
|
34,645,000,000
JPY
|
| Cost of sales | — | — | — | — |
25,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,846,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
11,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,009,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,235,000,000
JPY
|
— |
| Operating profit (loss) |
914,000,000
JPY
|
2,568,000,000
JPY
|
1,352,000,000
JPY
|
242,000,000
JPY
|
2,715,000,000
JPY
|
14,000,000
JPY
|
146,000,000
JPY
|
45,000,000
JPY
|
2,523,000,000
JPY
|
1,633,000,000
JPY
|
140,000,000
JPY
|
32,000,000
JPY
|
829,000,000
JPY
|
188,000,000
JPY
|
517,000,000
JPY
|
64,000,000
JPY
|
1,773,000,000
JPY
|
1,569,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-313,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-455,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,945,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,584,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— |