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 |
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 |
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 |
142,824,000,000
JPY
|
140,171,000,000
JPY
|
135,536,000,000
JPY
|
-7,288,000,000
JPY
|
39,699,000,000
JPY
|
64,186,000,000
JPY
|
JPY
|
17,733,000,000
JPY
|
18,553,000,000
JPY
|
2,652,000,000
JPY
|
104,904,000,000
JPY
|
12,526,000,000
JPY
|
-5,698,000,000
JPY
|
117,430,000,000
JPY
|
43,482,000,000
JPY
|
13,323,000,000
JPY
|
111,732,000,000
JPY
|
28,902,000,000
JPY
|
JPY
|
19,195,000,000
JPY
|
| Cost of sales | — | — |
114,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,264,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
20,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,467,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
14,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,973,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,560,000,000
JPY
|
9,327,000,000
JPY
|
6,651,000,000
JPY
|
-1,909,000,000
JPY
|
1,358,000,000
JPY
|
3,793,000,000
JPY
|
1,909,000,000
JPY
|
295,000,000
JPY
|
1,971,000,000
JPY
|
-767,000,000
JPY
|
2,014,000,000
JPY
|
-9,511,000,000
JPY
|
-1,008,000,000
JPY
|
-7,497,000,000
JPY
|
1,003,000,000
JPY
|
1,028,000,000
JPY
|
-8,505,000,000
JPY
|
-692,000,000
JPY
|
1,008,000,000
JPY
|
-333,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
3,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,988,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
4,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,963,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
5,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,480,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on bargain purchase | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,251,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
6,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
4,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-385,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-545,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
3,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,770,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-504,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,328,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
5,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,664,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
10,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,011,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,041,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |