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 |
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 |
44,000,000
JPY
|
6,779,000,000
JPY
|
10,557,000,000
JPY
|
3,915,000,000
JPY
|
21,296,000,000
JPY
|
21,267,000,000
JPY
|
21,296,000,000
JPY
|
39,000,000
JPY
|
6,654,000,000
JPY
|
10,184,000,000
JPY
|
3,894,000,000
JPY
|
20,773,000,000
JPY
|
20,745,000,000
JPY
|
20,773,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,167,000,000
JPY
|
— | — | — | — | — | — |
18,027,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,099,000,000
JPY
|
— | — | — | — | — | — |
2,718,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,846,000,000
JPY
|
— | — | — | — | — | — |
2,827,000,000
JPY
|
— |
| Operating profit (loss) |
27,000,000
JPY
|
16,000,000
JPY
|
118,000,000
JPY
|
238,000,000
JPY
|
401,000,000
JPY
|
253,000,000
JPY
|
401,000,000
JPY
|
21,000,000
JPY
|
-300,000,000
JPY
|
127,000,000
JPY
|
176,000,000
JPY
|
24,000,000
JPY
|
-109,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — |
-247,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
396,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
-29,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |