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 |
26,578,000,000
JPY
|
-76,000,000
JPY
|
3,439,000,000
JPY
|
23,215,000,000
JPY
|
26,655,000,000
JPY
|
3,073,000,000
JPY
|
22,759,000,000
JPY
|
-111,000,000
JPY
|
25,722,000,000
JPY
|
25,833,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,328,000,000
JPY
|
— | — | — | — | — | — | — |
2,328,000,000
JPY
|
— |
| Operating profit (loss) |
2,722,000,000
JPY
|
5,000,000
JPY
|
21,000,000
JPY
|
2,695,000,000
JPY
|
2,717,000,000
JPY
|
170,000,000
JPY
|
2,624,000,000
JPY
|
4,000,000
JPY
|
2,799,000,000
JPY
|
2,794,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
48,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Dividend income |
99,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Non-operating income |
306,000,000
JPY
|
— | — | — | — | — | — | — |
406,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses |
89,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,938,000,000
JPY
|
— | — | — | — | — | — | — |
3,119,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,938,000,000
JPY
|
— | — | — | — | — | — | — |
3,119,000,000
JPY
|
— |
| Income taxes - current |
694,000,000
JPY
|
— | — | — | — | — | — | — |
971,000,000
JPY
|
— |
| Income taxes - deferred |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Income taxes |
670,000,000
JPY
|
— | — | — | — | — | — | — |
988,000,000
JPY
|
— |
| Profit (loss) |
2,267,000,000
JPY
|
— | — | — | — | — | — | — |
2,131,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
39,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,228,000,000
JPY
|
— | — | — | — | — | — | — |
2,118,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
419,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Foreign currency translation adjustment |
286,000,000
JPY
|
— | — | — | — | — | — | — |
338,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Other comprehensive income |
698,000,000
JPY
|
— | — | — | — | — | — | — |
318,000,000
JPY
|
— |
| Comprehensive income |
2,966,000,000
JPY
|
— | — | — | — | — | — | — |
2,449,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,926,000,000
JPY
|
— | — | — | — | — | — | — |
2,436,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
39,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |