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 |
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 |
161,215,000,000
JPY
|
13,905,000,000
JPY
|
355,335,000,000
JPY
|
354,239,000,000
JPY
|
-1,095,000,000
JPY
|
180,213,000,000
JPY
|
354,081,000,000
JPY
|
-1,312,000,000
JPY
|
14,991,000,000
JPY
|
172,459,000,000
JPY
|
166,630,000,000
JPY
|
352,769,000,000
JPY
|
| Cost of sales | — | — | — |
303,164,000,000
JPY
|
— | — | — | — | — | — | — |
300,725,000,000
JPY
|
| Gross profit (loss) | — | — | — |
51,075,000,000
JPY
|
— | — | — | — | — | — | — |
52,043,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
46,212,000,000
JPY
|
— | — | — | — | — | — | — |
45,926,000,000
JPY
|
| Operating profit (loss) |
-3,572,000,000
JPY
|
119,000,000
JPY
|
4,864,000,000
JPY
|
4,863,000,000
JPY
|
-1,000,000
JPY
|
8,317,000,000
JPY
|
6,125,000,000
JPY
|
-7,000,000
JPY
|
821,000,000
JPY
|
8,715,000,000
JPY
|
-3,412,000,000
JPY
|
6,117,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — |
1,419,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
4,873,000,000
JPY
|
— | — | — | — | — | — | — |
3,004,000,000
JPY
|
| Non-operating income | — | — | — |
15,165,000,000
JPY
|
— | — | — | — | — | — | — |
11,987,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — |
1,153,000,000
JPY
|
| Non-operating expenses | — | — | — |
3,638,000,000
JPY
|
— | — | — | — | — | — | — |
1,543,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
16,389,000,000
JPY
|
— | — | — | — | — | — | — |
16,561,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
1,333,000,000
JPY
|
| Extraordinary income | — | — | — |
6,078,000,000
JPY
|
— | — | — | — | — | — | — |
4,773,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — |
750,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
21,313,000,000
JPY
|
— | — | — | — | — | — | — |
20,583,000,000
JPY
|
| Income taxes | — | — | — |
7,105,000,000
JPY
|
— | — | — | — | — | — | — |
8,218,000,000
JPY
|
| Profit (loss) | — | — | — |
14,208,000,000
JPY
|
— | — | — | — | — | — | — |
12,365,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — | — | — |
2,179,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
12,181,000,000
JPY
|
— | — | — | — | — | — | — |
10,185,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
11,888,000,000
JPY
|
— | — | — | — | — | — | — |
-7,610,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
17,377,000,000
JPY
|
— | — | — | — | — | — | — |
19,581,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
604,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,081,000,000
JPY
|
— | — | — | — | — | — | — |
2,026,000,000
JPY
|
| Other comprehensive income | — | — | — |
32,392,000,000
JPY
|
— | — | — | — | — | — | — |
14,601,000,000
JPY
|
| Comprehensive income | — | — | — |
46,601,000,000
JPY
|
— | — | — | — | — | — | — |
26,966,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
42,536,000,000
JPY
|
— | — | — | — | — | — | — |
22,851,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,065,000,000
JPY
|
— | — | — | — | — | — | — |
4,115,000,000
JPY
|