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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
209,418,000,000
JPY
|
942,519,000,000
JPY
|
1,460,000,000
JPY
|
-137,000,000
JPY
|
61,758,000,000
JPY
|
36,140,000,000
JPY
|
22,555,000,000
JPY
|
89,890,000,000
JPY
|
521,434,000,000
JPY
|
159,128,000,000
JPY
|
548,995,000,000
JPY
|
72,120,000,000
JPY
|
54,747,000,000
JPY
|
-897,000,000
JPY
|
944,732,000,000
JPY
|
59,612,000,000
JPY
|
27,963,000,000
JPY
|
23,061,000,000
JPY
|
| Cost of sales | — |
767,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
766,790,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
175,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,941,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
110,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,802,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
64,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,139,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — |
| Dividend income | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
5,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,095,000,000
JPY
|
— | — | — |
| Non-operating income | — |
12,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,977,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
5,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,074,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
10,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,345,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
66,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,771,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
7,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,060,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
73,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,461,000,000
JPY
|
— | — | — |
| Income taxes | — |
20,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,795,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
53,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,666,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
10,206,000,000
JPY
|
52,739,000,000
JPY
|
1,601,000,000
JPY
|
-1,046,000,000
JPY
|
9,883,000,000
JPY
|
6,916,000,000
JPY
|
2,648,000,000
JPY
|
7,312,000,000
JPY
|
15,217,000,000
JPY
|
23,649,000,000
JPY
|
20,655,000,000
JPY
|
-2,742,000,000
JPY
|
9,132,000,000
JPY
|
-834,000,000
JPY
|
63,176,000,000
JPY
|
5,554,000,000
JPY
|
2,349,000,000
JPY
|
5,412,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,768,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
4,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,463,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
102,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,418,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
7,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,264,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
117,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,705,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
170,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,371,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
169,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,706,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — |