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 |
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 |
93,243,000,000
JPY
|
91,538,000,000
JPY
|
92,883,000,000
JPY
|
-360,000,000
JPY
|
984,000,000
JPY
|
720,000,000
JPY
|
93,586,000,000
JPY
|
-312,000,000
JPY
|
922,000,000
JPY
|
91,993,000,000
JPY
|
93,273,000,000
JPY
|
669,000,000
JPY
|
| Cost of sales | — | — |
79,981,000,000
JPY
|
— | — | — | — | — | — | — |
79,477,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
12,902,000,000
JPY
|
— | — | — | — | — | — | — |
13,796,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,343,000,000
JPY
|
— | — | — | — | — | — | — |
6,016,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
6,558,000,000
JPY
|
— | — | — | — | — | — | — |
7,780,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Dividend income | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Non-operating income | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
256,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Non-operating expenses | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— |
| Ordinary profit (loss) |
6,651,000,000
JPY
|
6,253,000,000
JPY
|
6,527,000,000
JPY
|
-123,000,000
JPY
|
49,000,000
JPY
|
347,000,000
JPY
|
7,776,000,000
JPY
|
-65,000,000
JPY
|
10,000,000
JPY
|
7,412,000,000
JPY
|
7,711,000,000
JPY
|
353,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary income | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — |
707,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — |
669,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
6,380,000,000
JPY
|
— | — | — | — | — | — | — |
7,748,000,000
JPY
|
— |
| Income taxes - current | — | — |
2,023,000,000
JPY
|
— | — | — | — | — | — | — |
2,548,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
-775,000,000
JPY
|
— |
| Income taxes | — | — |
1,985,000,000
JPY
|
— | — | — | — | — | — | — |
1,772,000,000
JPY
|
— |
| Profit (loss) | — | — |
4,395,000,000
JPY
|
— | — | — | — | — | — | — |
5,976,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,395,000,000
JPY
|
— | — | — | — | — | — | — |
5,976,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Comprehensive income | — | — |
4,770,000,000
JPY
|
— | — | — | — | — | — | — |
5,960,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,770,000,000
JPY
|
— | — | — | — | — | — | — |
5,960,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |