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 |
8,251,000,000
JPY
|
60,412,000,000
JPY
|
11,575,000,000
JPY
|
33,574,000,000
JPY
|
4,957,000,000
JPY
|
47,127,000,000
JPY
|
2,053,000,000
JPY
|
58,358,000,000
JPY
|
3,403,000,000
JPY
|
1,791,000,000
JPY
|
57,440,000,000
JPY
|
33,982,000,000
JPY
|
59,232,000,000
JPY
|
8,627,000,000
JPY
|
46,097,000,000
JPY
|
11,426,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
32,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,090,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
14,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,006,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
14,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,279,000,000
JPY
|
— |
| Operating profit (loss) |
-50,000,000
JPY
|
245,000,000
JPY
|
-320,000,000
JPY
|
476,000,000
JPY
|
67,000,000
JPY
|
443,000,000
JPY
|
72,000,000
JPY
|
172,000,000
JPY
|
86,000,000
JPY
|
138,000,000
JPY
|
2,688,000,000
JPY
|
2,314,000,000
JPY
|
2,827,000,000
JPY
|
137,000,000
JPY
|
2,726,000,000
JPY
|
150,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,097,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,088,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — |
891,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — |
781,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,307,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,268,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
-535,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
641,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
3,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,948,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,898,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |