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 |
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 |
2,015,000,000
JPY
|
37,915,000,000
JPY
|
41,066,000,000
JPY
|
40,670,000,000
JPY
|
-395,000,000
JPY
|
1,136,000,000
JPY
|
39,930,000,000
JPY
|
40,313,000,000
JPY
|
-371,000,000
JPY
|
1,186,000,000
JPY
|
43,538,000,000
JPY
|
43,167,000,000
JPY
|
42,351,000,000
JPY
|
2,037,000,000
JPY
|
| Cost of sales | — | — | — |
29,510,000,000
JPY
|
— | — | — | — | — | — | — |
30,347,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
11,160,000,000
JPY
|
— | — | — | — | — | — | — |
12,819,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,984,000,000
JPY
|
— | — | — | — | — | — | — |
9,789,000,000
JPY
|
— | — |
| Operating profit (loss) |
518,000,000
JPY
|
975,000,000
JPY
|
1,616,000,000
JPY
|
1,176,000,000
JPY
|
-439,000,000
JPY
|
121,000,000
JPY
|
1,494,000,000
JPY
|
2,740,000,000
JPY
|
-433,000,000
JPY
|
153,000,000
JPY
|
3,464,000,000
JPY
|
3,030,000,000
JPY
|
3,310,000,000
JPY
|
570,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — |
631,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,119,000,000
JPY
|
— | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,176,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,344,000,000
JPY
|
— | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — |
3,197,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — |
3,217,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — |
707,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — |
2,510,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — |
2,582,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
2,965,000,000
JPY
|
— | — | — | — | — | — | — |
2,574,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — |
374,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
3,516,000,000
JPY
|
— | — | — | — | — | — | — |
3,150,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — | — | — |
5,660,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,902,000,000
JPY
|
— | — | — | — | — | — | — |
5,366,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |