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 |
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 |
30,301,000,000
JPY
|
28,171,000,000
JPY
|
46,448,000,000
JPY
|
-12,024,000,000
JPY
|
58,473,000,000
JPY
|
-11,225,000,000
JPY
|
27,967,000,000
JPY
|
26,012,000,000
JPY
|
42,754,000,000
JPY
|
53,980,000,000
JPY
|
| Cost of sales | — | — |
32,960,000,000
JPY
|
— | — | — | — | — |
31,112,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
13,488,000,000
JPY
|
— | — | — | — | — |
11,641,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
12,183,000,000
JPY
|
— | — | — | — | — |
11,710,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,304,000,000
JPY
|
— | — | — | — | — |
-68,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
91,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— |
| Non-operating income | — | — |
296,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
103,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— |
| Non-operating expenses | — | — |
153,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— |
| Ordinary profit (loss) |
530,000,000
JPY
|
1,158,000,000
JPY
|
1,447,000,000
JPY
|
-242,000,000
JPY
|
1,689,000,000
JPY
|
-192,000,000
JPY
|
347,000,000
JPY
|
-137,000,000
JPY
|
17,000,000
JPY
|
210,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
35,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,417,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Income taxes - current | — | — |
576,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-47,000,000
JPY
|
— | — | — | — | — |
-60,000,000
JPY
|
— |
| Income taxes | — | — |
529,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— |
| Profit (loss) | — | — |
888,000,000
JPY
|
— | — | — | — | — |
-74,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
19,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
869,000,000
JPY
|
— | — | — | — | — |
-67,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,088,000,000
JPY
|
— | — | — | — | — |
-197,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
92,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— |
| Other comprehensive income | — | — |
1,175,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— |
| Comprehensive income | — | — |
2,063,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,044,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
19,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— |