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 |
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 |
17,443,000,000
JPY
|
2,633,000,000
JPY
|
43,379,000,000
JPY
|
1,533,000,000
JPY
|
42,950,000,000
JPY
|
-429,000,000
JPY
|
18,272,000,000
JPY
|
3,495,000,000
JPY
|
-324,000,000
JPY
|
16,117,000,000
JPY
|
1,585,000,000
JPY
|
16,122,000,000
JPY
|
3,073,000,000
JPY
|
2,396,000,000
JPY
|
39,295,000,000
JPY
|
38,971,000,000
JPY
|
| Cost of sales | — | — | — | — |
36,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,918,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,052,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,235,000,000
JPY
|
| Operating profit (loss) |
1,516,000,000
JPY
|
3,000,000
JPY
|
2,639,000,000
JPY
|
249,000,000
JPY
|
1,059,000,000
JPY
|
-1,580,000,000
JPY
|
836,000,000
JPY
|
33,000,000
JPY
|
-1,440,000,000
JPY
|
685,000,000
JPY
|
278,000,000
JPY
|
1,255,000,000
JPY
|
-21,000,000
JPY
|
58,000,000
JPY
|
2,257,000,000
JPY
|
817,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Dividend income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating income | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
| Income taxes - current | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
| Income taxes | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,010,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,056,000,000
JPY
|
| Comprehensive income | — | — | — | — |
2,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,579,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,293,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|