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 |
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 |
204,079,000,000
JPY
|
198,973,000,000
JPY
|
-5,106,000,000
JPY
|
64,122,000,000
JPY
|
113,704,000,000
JPY
|
26,251,000,000
JPY
|
177,827,000,000
JPY
|
-2,591,000,000
JPY
|
57,398,000,000
JPY
|
100,708,000,000
JPY
|
20,973,000,000
JPY
|
179,080,000,000
JPY
|
176,488,000,000
JPY
|
158,106,000,000
JPY
|
| Cost of sales | — |
152,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,551,000,000
JPY
|
— |
| Gross profit (loss) | — |
46,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,936,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
35,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,107,000,000
JPY
|
— |
| Operating profit (loss) |
11,042,000,000
JPY
|
11,035,000,000
JPY
|
-6,000,000
JPY
|
4,563,000,000
JPY
|
5,488,000,000
JPY
|
990,000,000
JPY
|
10,052,000,000
JPY
|
29,000,000
JPY
|
3,425,000,000
JPY
|
2,041,000,000
JPY
|
333,000,000
JPY
|
5,800,000,000
JPY
|
5,829,000,000
JPY
|
5,466,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Dividend income | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— |
| Non-operating income | — |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Non-operating expenses | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
12,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,211,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary income | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
12,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,200,000,000
JPY
|
— |
| Income taxes - current | — |
3,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
— |
| Income taxes - deferred | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— |
| Income taxes | — |
3,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
— |
| Profit (loss) | — |
8,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,982,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
8,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,963,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
7,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Other comprehensive income | — |
8,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,743,000,000
JPY
|
— |
| Comprehensive income | — |
17,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,725,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
17,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,698,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |