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 |
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 |
49,610,000,000
JPY
|
65,689,000,000
JPY
|
113,307,000,000
JPY
|
-1,992,000,000
JPY
|
115,300,000,000
JPY
|
46,050,000,000
JPY
|
73,236,000,000
JPY
|
-1,581,000,000
JPY
|
117,704,000,000
JPY
|
119,286,000,000
JPY
|
| Cost of sales | — | — |
83,511,000,000
JPY
|
— | — | — | — | — |
90,493,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
29,796,000,000
JPY
|
— | — | — | — | — |
27,211,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
18,390,000,000
JPY
|
— | — | — | — | — |
17,773,000,000
JPY
|
— |
| Operating profit (loss) |
9,090,000,000
JPY
|
4,225,000,000
JPY
|
11,406,000,000
JPY
|
-1,909,000,000
JPY
|
13,315,000,000
JPY
|
7,459,000,000
JPY
|
3,783,000,000
JPY
|
-1,804,000,000
JPY
|
9,437,000,000
JPY
|
11,242,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
232,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— |
| Dividend income | — | — |
212,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— |
| Non-operating income | — | — |
995,000,000
JPY
|
— | — | — | — | — |
1,243,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
110,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— |
| Non-operating expenses | — | — |
354,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
12,047,000,000
JPY
|
— | — | — | — | — |
10,294,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
12,047,000,000
JPY
|
— | — | — | — | — |
10,294,000,000
JPY
|
— |
| Income taxes - current | — | — |
3,869,000,000
JPY
|
— | — | — | — | — |
3,111,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
153,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— |
| Income taxes | — | — |
4,023,000,000
JPY
|
— | — | — | — | — |
3,420,000,000
JPY
|
— |
| Profit (loss) | — | — |
8,024,000,000
JPY
|
— | — | — | — | — |
6,873,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
633,000,000
JPY
|
— | — | — | — | — |
437,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
7,390,000,000
JPY
|
— | — | — | — | — |
6,436,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,185,000,000
JPY
|
— | — | — | — | — |
-395,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
10,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
5,880,000,000
JPY
|
— | — | — | — | — |
11,169,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-80,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— |
| Other comprehensive income | — | — |
7,974,000,000
JPY
|
— | — | — | — | — |
10,709,000,000
JPY
|
— |
| Comprehensive income | — | — |
15,998,000,000
JPY
|
— | — | — | — | — |
17,582,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,203,000,000
JPY
|
— | — | — | — | — |
15,158,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
1,795,000,000
JPY
|
— | — | — | — | — |
2,424,000,000
JPY
|
— |