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 |
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 |
2,431,000,000
JPY
|
19,563,000,000
JPY
|
657,000,000
JPY
|
21,755,000,000
JPY
|
-896,000,000
JPY
|
22,652,000,000
JPY
|
-1,330,000,000
JPY
|
3,114,000,000
JPY
|
21,988,000,000
JPY
|
939,000,000
JPY
|
24,712,000,000
JPY
|
26,042,000,000
JPY
|
| Cost of sales | — | — | — |
18,400,000,000
JPY
|
— | — | — | — | — | — |
21,023,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,354,000,000
JPY
|
— | — | — | — | — | — |
3,689,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — |
1,746,000,000
JPY
|
— |
| Operating profit (loss) |
1,000,000
JPY
|
1,604,000,000
JPY
|
41,000,000
JPY
|
1,625,000,000
JPY
|
-21,000,000
JPY
|
1,647,000,000
JPY
|
-36,000,000
JPY
|
172,000,000
JPY
|
1,687,000,000
JPY
|
118,000,000
JPY
|
1,942,000,000
JPY
|
1,978,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — |
2,039,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — |
2,042,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — |
622,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Income taxes | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — |
600,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — |
1,441,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — |
1,416,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
382,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
396,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — |
1,838,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,517,000,000
JPY
|
— | — | — | — | — | — |
1,767,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— |