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 |
10,232,000,000
JPY
|
10,090,000,000
JPY
|
64,368,000,000
JPY
|
34,769,000,000
JPY
|
8,121,000,000
JPY
|
63,383,000,000
JPY
|
1,154,000,000
JPY
|
63,214,000,000
JPY
|
57,987,000,000
JPY
|
31,224,000,000
JPY
|
10,447,000,000
JPY
|
6,960,000,000
JPY
|
8,327,000,000
JPY
|
1,027,000,000
JPY
|
56,944,000,000
JPY
|
56,960,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
48,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,544,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
14,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,400,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,735,000,000
JPY
|
— |
| Operating profit (loss) |
1,372,000,000
JPY
|
-1,195,000,000
JPY
|
5,872,000,000
JPY
|
4,088,000,000
JPY
|
1,393,000,000
JPY
|
2,210,000,000
JPY
|
212,000,000
JPY
|
5,659,000,000
JPY
|
4,258,000,000
JPY
|
2,827,000,000
JPY
|
1,336,000,000
JPY
|
935,000,000
JPY
|
-1,033,000,000
JPY
|
192,000,000
JPY
|
664,000,000
JPY
|
4,065,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — |
748,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — |
379,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — |
471,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
941,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,021,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
767,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
460,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,249,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,475,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
3,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,105,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
3,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,188,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
4,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,938,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— |