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 |
31,182,000,000
JPY
|
4,508,000,000
JPY
|
35,756,000,000
JPY
|
35,174,000,000
JPY
|
-582,000,000
JPY
|
65,000,000
JPY
|
35,690,000,000
JPY
|
29,807,000,000
JPY
|
3,673,000,000
JPY
|
-582,000,000
JPY
|
66,000,000
JPY
|
33,548,000,000
JPY
|
32,966,000,000
JPY
|
33,481,000,000
JPY
|
| Cost of sales | — | — | — |
28,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,580,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,386,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,098,000,000
JPY
|
— |
| Operating profit (loss) |
1,320,000,000
JPY
|
-599,000,000
JPY
|
760,000,000
JPY
|
-129,000,000
JPY
|
-889,000,000
JPY
|
38,000,000
JPY
|
721,000,000
JPY
|
554,000,000
JPY
|
-414,000,000
JPY
|
-893,000,000
JPY
|
41,000,000
JPY
|
181,000,000
JPY
|
-712,000,000
JPY
|
139,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Dividend income | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating income | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — |
-650,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
524,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on disaster | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
528,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
-654,000,000
JPY
|
— |
| Income taxes | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-307,000,000
JPY
|
— | — | — | — | — | — | — | — |
-788,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-382,000,000
JPY
|
— | — | — | — | — | — | — | — |
-266,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
-522,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
-902,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — |
-636,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — | — | — | — |
-266,000,000
JPY
|
— |