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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,144,000,000
JPY
|
12,492,000,000
JPY
|
16,018,000,000
JPY
|
999,000,000
JPY
|
15,741,000,000
JPY
|
-276,000,000
JPY
|
381,000,000
JPY
|
15,636,000,000
JPY
|
16,072,000,000
JPY
|
-479,000,000
JPY
|
376,000,000
JPY
|
2,162,000,000
JPY
|
10,959,000,000
JPY
|
2,573,000,000
JPY
|
15,592,000,000
JPY
|
15,695,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,566,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,775,000,000
JPY
|
— |
| Operating profit (loss) |
21,000,000
JPY
|
467,000,000
JPY
|
246,000,000
JPY
|
-245,000,000
JPY
|
258,000,000
JPY
|
11,000,000
JPY
|
3,000,000
JPY
|
243,000,000
JPY
|
231,000,000
JPY
|
19,000,000
JPY
|
4,000,000
JPY
|
128,000,000
JPY
|
234,000,000
JPY
|
-136,000,000
JPY
|
251,000,000
JPY
|
227,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |