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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
12,962,000,000
JPY
|
548,401,000,000
JPY
|
507,356,000,000
JPY
|
-41,045,000,000
JPY
|
55,312,000,000
JPY
|
317,103,000,000
JPY
|
162,224,000,000
JPY
|
798,000,000
JPY
|
547,603,000,000
JPY
|
12,338,000,000
JPY
|
304,662,000,000
JPY
|
-38,758,000,000
JPY
|
149,932,000,000
JPY
|
56,763,000,000
JPY
|
303,000,000
JPY
|
523,999,000,000
JPY
|
485,241,000,000
JPY
|
523,696,000,000
JPY
|
| Cost of sales | — | — |
437,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
416,993,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
69,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,248,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Storage costs | — | — |
7,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,902,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
52,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,314,000,000
JPY
|
— |
| Operating profit (loss) |
1,497,000,000
JPY
|
17,172,000,000
JPY
|
16,757,000,000
JPY
|
-415,000,000
JPY
|
3,191,000,000
JPY
|
7,975,000,000
JPY
|
4,032,000,000
JPY
|
475,000,000
JPY
|
16,697,000,000
JPY
|
727,000,000
JPY
|
11,270,000,000
JPY
|
-183,000,000
JPY
|
1,565,000,000
JPY
|
2,415,000,000
JPY
|
138,000,000
JPY
|
16,117,000,000
JPY
|
15,933,000,000
JPY
|
15,978,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— |
| Non-operating income | — | — |
6,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,479,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— |
| Non-operating expenses | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
20,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,209,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— |
| Extraordinary income | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,460,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,486,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
17,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,183,000,000
JPY
|
— |
| Income taxes | — | — |
5,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,396,000,000
JPY
|
— |
| Profit (loss) | — | — |
12,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,787,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,657,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
10,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,129,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-777,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
7,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,597,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,868,000,000
JPY
|
— |
| Other comprehensive income | — | — |
11,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,461,000,000
JPY
|
— |
| Comprehensive income | — | — |
23,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,249,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
19,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,398,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
3,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,850,000,000
JPY
|
— |