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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
47,282,000,000
JPY
|
31,151,000,000
JPY
|
2,672,000,000
JPY
|
7,562,000,000
JPY
|
44,067,000,000
JPY
|
-3,214,000,000
JPY
|
5,896,000,000
JPY
|
41,386,000,000
JPY
|
49,698,000,000
JPY
|
-3,677,000,000
JPY
|
6,054,000,000
JPY
|
32,747,000,000
JPY
|
3,145,000,000
JPY
|
7,750,000,000
JPY
|
46,020,000,000
JPY
|
43,643,000,000
JPY
|
| Cost of sales | — | — | — | — |
32,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,987,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
11,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,033,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Storage costs | — | — | — | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,032,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
10,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,341,000,000
JPY
|
— |
| Operating profit (loss) |
848,000,000
JPY
|
1,303,000,000
JPY
|
-286,000,000
JPY
|
-269,000,000
JPY
|
854,000,000
JPY
|
5,000,000
JPY
|
101,000,000
JPY
|
746,000,000
JPY
|
1,673,000,000
JPY
|
18,000,000
JPY
|
116,000,000
JPY
|
1,626,000,000
JPY
|
91,000,000
JPY
|
-161,000,000
JPY
|
1,691,000,000
JPY
|
1,556,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,989,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,935,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,168,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,156,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,649,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— |