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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
118,241,000,000
JPY
|
82,688,000,000
JPY
|
361,966,000,000
JPY
|
107,611,000,000
JPY
|
8,329,000,000
JPY
|
20,198,000,000
JPY
|
337,069,000,000
JPY
|
353,124,000,000
JPY
|
-8,842,000,000
JPY
|
24,897,000,000
JPY
|
88,243,000,000
JPY
|
68,578,000,000
JPY
|
111,220,000,000
JPY
|
14,734,000,000
JPY
|
17,350,000,000
JPY
|
300,127,000,000
JPY
|
23,655,000,000
JPY
|
-10,293,000,000
JPY
|
323,783,000,000
JPY
|
313,490,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
301,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,666,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
51,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,824,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
31,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,130,000,000
JPY
|
| Operating profit (loss) |
3,376,000,000
JPY
|
17,533,000,000
JPY
|
19,916,000,000
JPY
|
-2,186,000,000
JPY
|
-177,000,000
JPY
|
1,081,000,000
JPY
|
19,626,000,000
JPY
|
19,917,000,000
JPY
|
1,000,000
JPY
|
289,000,000
JPY
|
-201,000,000
JPY
|
8,129,000,000
JPY
|
-1,727,000,000
JPY
|
7,498,000,000
JPY
|
600,000,000
JPY
|
14,298,000,000
JPY
|
480,000,000
JPY
|
-85,000,000
JPY
|
14,778,000,000
JPY
|
14,693,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
20,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,047,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,131,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
21,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,843,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
7,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,009,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
7,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,930,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
13,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,912,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
13,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,292,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
11,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,108,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
13,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-841,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
27,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,071,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
27,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,429,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|