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 |
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 |
11,246,000,000
JPY
|
54,419,000,000
JPY
|
65,469,000,000
JPY
|
-195,000,000
JPY
|
65,665,000,000
JPY
|
52,083,000,000
JPY
|
10,214,000,000
JPY
|
-179,000,000
JPY
|
62,117,000,000
JPY
|
62,297,000,000
JPY
|
| Cost of sales | — | — |
47,340,000,000
JPY
|
— | — | — | — | — |
46,009,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
18,129,000,000
JPY
|
— | — | — | — | — |
16,108,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
10,274,000,000
JPY
|
— | — | — | — | — |
9,597,000,000
JPY
|
— |
| Operating profit (loss) |
1,270,000,000
JPY
|
6,585,000,000
JPY
|
7,855,000,000
JPY
|
JPY
|
7,855,000,000
JPY
|
5,430,000,000
JPY
|
1,080,000,000
JPY
|
JPY
|
6,510,000,000
JPY
|
6,510,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
46,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Dividend income | — | — |
22,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
62,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating income | — | — |
819,000,000
JPY
|
— | — | — | — | — |
1,140,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
107,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— |
| Non-operating expenses | — | — |
134,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
8,539,000,000
JPY
|
— | — | — | — | — |
7,451,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary income | — | — |
10,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
22,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
8,527,000,000
JPY
|
— | — | — | — | — |
7,446,000,000
JPY
|
— |
| Income taxes | — | — |
2,985,000,000
JPY
|
— | — | — | — | — |
2,410,000,000
JPY
|
— |
| Profit (loss) | — | — |
5,541,000,000
JPY
|
— | — | — | — | — |
5,035,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
5,538,000,000
JPY
|
— | — | — | — | — |
5,027,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
205,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — |
879,000,000
JPY
|
— | — | — | — | — |
1,215,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — |
1,073,000,000
JPY
|
— | — | — | — | — |
1,195,000,000
JPY
|
— |
| Comprehensive income | — | — |
6,615,000,000
JPY
|
— | — | — | — | — |
6,231,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,583,000,000
JPY
|
— | — | — | — | — |
6,199,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
32,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |