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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
75,071,000,000
JPY
|
74,992,000,000
JPY
|
20,883,000,000
JPY
|
2,713,000,000
JPY
|
23,193,000,000
JPY
|
28,280,000,000
JPY
|
1,000,000
JPY
|
75,070,000,000
JPY
|
19,686,000,000
JPY
|
3,200,000,000
JPY
|
28,542,000,000
JPY
|
29,546,000,000
JPY
|
80,976,000,000
JPY
|
0
JPY
|
80,819,000,000
JPY
|
80,976,000,000
JPY
|
| Cost of sales | — |
69,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,823,000,000
JPY
|
— |
| Gross profit (loss) | — |
5,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,995,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
4,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,014,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Dividend income | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Non-operating expenses | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,381,000,000
JPY
|
1,583,000,000
JPY
|
748,000,000
JPY
|
16,000,000
JPY
|
254,000,000
JPY
|
426,000,000
JPY
|
-64,000,000
JPY
|
1,445,000,000
JPY
|
690,000,000
JPY
|
-362,000,000
JPY
|
917,000,000
JPY
|
555,000,000
JPY
|
1,785,000,000
JPY
|
-16,000,000
JPY
|
1,738,000,000
JPY
|
1,801,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
1,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— |
| Income taxes - current | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— |
| Income taxes - deferred | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— |
| Profit (loss) | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— |
| Other comprehensive income | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— |
| Comprehensive income | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,567,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |