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 |
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 |
79,115,000,000
JPY
|
-623,000,000
JPY
|
50,827,000,000
JPY
|
28,911,000,000
JPY
|
79,739,000,000
JPY
|
53,381,000,000
JPY
|
-462,000,000
JPY
|
25,349,000,000
JPY
|
78,730,000,000
JPY
|
78,268,000,000
JPY
|
| Cost of sales |
59,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,030,000,000
JPY
|
| Gross profit (loss) |
19,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,238,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
13,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,811,000,000
JPY
|
| Operating profit (loss) |
6,010,000,000
JPY
|
JPY
|
5,071,000,000
JPY
|
939,000,000
JPY
|
6,010,000,000
JPY
|
6,397,000,000
JPY
|
JPY
|
1,029,000,000
JPY
|
7,426,000,000
JPY
|
7,426,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Dividend income |
451,000,000
JPY
|
— | — | — | — | — | — | — | — |
403,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
757,000,000
JPY
|
| Non-operating income |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,187,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
780,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
1,707,000,000
JPY
|
— | — | — | — | — | — | — | — |
988,000,000
JPY
|
| Ordinary profit (loss) |
6,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,625,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
566,000,000
JPY
|
| Extraordinary income |
1,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,519,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
463,000,000
JPY
|
| Profit (loss) before income taxes |
8,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,681,000,000
JPY
|
| Income taxes |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
| Profit (loss) |
6,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,395,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
565,000,000
JPY
|
— | — | — | — | — | — | — | — |
531,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,863,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
234,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,007,000,000
JPY
|
| Deferred gains or losses on hedges |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
-131,000,000
JPY
|
| Foreign currency translation adjustment |
2,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,498,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — |
-83,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
416,000,000
JPY
|
— | — | — | — | — | — | — | — |
871,000,000
JPY
|
| Other comprehensive income |
3,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,852,000,000
JPY
|
| Comprehensive income |
9,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,542,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
8,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,657,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
752,000,000
JPY
|
— | — | — | — | — | — | — | — |
885,000,000
JPY
|