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 |
11,337,000,000
JPY
|
16,041,000,000
JPY
|
26,878,000,000
JPY
|
54,256,000,000
JPY
|
51,665,000,000
JPY
|
JPY
|
54,256,000,000
JPY
|
9,158,000,000
JPY
|
22,326,000,000
JPY
|
14,861,000,000
JPY
|
JPY
|
46,345,000,000
JPY
|
44,003,000,000
JPY
|
46,345,000,000
JPY
|
| Cost of sales | — | — | — | — |
43,767,000,000
JPY
|
— | — | — | — | — | — | — |
38,022,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
7,897,000,000
JPY
|
— | — | — | — | — | — | — |
5,980,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
282,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,836,000,000
JPY
|
— | — | — | — | — | — | — |
3,601,000,000
JPY
|
— |
| Operating profit (loss) |
340,000,000
JPY
|
1,841,000,000
JPY
|
1,636,000,000
JPY
|
3,817,000,000
JPY
|
4,060,000,000
JPY
|
JPY
|
3,817,000,000
JPY
|
161,000,000
JPY
|
745,000,000
JPY
|
1,292,000,000
JPY
|
JPY
|
2,199,000,000
JPY
|
2,379,000,000
JPY
|
2,199,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — |
462,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
4,601,000,000
JPY
|
— | — | — | — | — | — | — |
2,800,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
921,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
925,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,670,000,000
JPY
|
— | — | — | — | — | — | — |
3,710,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — | — |
714,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,337,000,000
JPY
|
— | — | — | — | — | — | — |
2,996,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — |
432,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — | — | — | — |
2,563,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — |
-258,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
3,141,000,000
JPY
|
— | — | — | — | — | — | — |
4,173,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
3,769,000,000
JPY
|
— | — | — | — | — | — | — |
3,895,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
7,106,000,000
JPY
|
— | — | — | — | — | — | — |
6,892,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,402,000,000
JPY
|
— | — | — | — | — | — | — |
6,185,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — |
706,000,000
JPY
|
— |