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 |
33,704,000,000
JPY
|
23,821,000,000
JPY
|
81,482,000,000
JPY
|
139,007,000,000
JPY
|
131,735,000,000
JPY
|
-7,272,000,000
JPY
|
-6,864,000,000
JPY
|
44,208,000,000
JPY
|
23,561,000,000
JPY
|
151,286,000,000
JPY
|
83,516,000,000
JPY
|
144,422,000,000
JPY
|
| Cost of sales | — | — | — | — |
103,914,000,000
JPY
|
— | — | — | — | — | — |
110,613,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
27,821,000,000
JPY
|
— | — | — | — | — | — |
33,809,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — |
975,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
24,631,000,000
JPY
|
— | — | — | — | — | — |
24,032,000,000
JPY
|
| Operating profit (loss) |
4,304,000,000
JPY
|
-372,000,000
JPY
|
-776,000,000
JPY
|
3,155,000,000
JPY
|
3,190,000,000
JPY
|
34,000,000
JPY
|
30,000,000
JPY
|
8,747,000,000
JPY
|
-554,000,000
JPY
|
9,745,000,000
JPY
|
1,553,000,000
JPY
|
9,776,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
| Dividend income | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — |
2,647,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,299,000,000
JPY
|
— | — | — | — | — | — |
12,127,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,328,000,000
JPY
|
— | — | — | — | — | — |
12,114,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,283,000,000
JPY
|
— | — | — | — | — | — |
3,351,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
| Income taxes | — | — | — | — |
2,350,000,000
JPY
|
— | — | — | — | — | — |
3,324,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — |
8,790,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,966,000,000
JPY
|
— | — | — | — | — | — |
8,791,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
8,174,000,000
JPY
|
— | — | — | — | — | — |
13,926,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
8,302,000,000
JPY
|
— | — | — | — | — | — |
14,230,000,000
JPY
|
| Comprehensive income | — | — | — | — |
10,280,000,000
JPY
|
— | — | — | — | — | — |
23,020,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,237,000,000
JPY
|
— | — | — | — | — | — |
23,005,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|