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 |
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 |
145,324,000,000
JPY
|
181,808,000,000
JPY
|
380,032,000,000
JPY
|
331,228,000,000
JPY
|
-48,804,000,000
JPY
|
52,899,000,000
JPY
|
327,133,000,000
JPY
|
-49,053,000,000
JPY
|
130,665,000,000
JPY
|
174,750,000,000
JPY
|
52,317,000,000
JPY
|
357,733,000,000
JPY
|
308,679,000,000
JPY
|
305,415,000,000
JPY
|
| Cost of sales | — | — | — |
260,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,160,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
70,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,519,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
63,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,784,000,000
JPY
|
— |
| Operating profit (loss) |
-2,643,000,000
JPY
|
8,586,000,000
JPY
|
7,398,000,000
JPY
|
7,428,000,000
JPY
|
29,000,000
JPY
|
1,455,000,000
JPY
|
5,943,000,000
JPY
|
20,000,000
JPY
|
-4,552,000,000
JPY
|
-3,933,000,000
JPY
|
1,200,000,000
JPY
|
-7,285,000,000
JPY
|
-7,265,000,000
JPY
|
-8,486,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,000,000
JPY
|
— |
| Dividend income | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
770,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Non-operating income | — | — | — |
4,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,342,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,577,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
6,056,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,869,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
5,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,792,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,742,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,807,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
8,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,857,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
917,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — |
-748,000,000
JPY
|
— |
| Income taxes | — | — | — |
4,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,872,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — |
-571,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,926,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,301,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
-705,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-576,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
9,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,909,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — |
-125,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
8,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,166,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
13,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,294,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,931,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— |