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 |
10,423,000,000
JPY
|
9,882,000,000
JPY
|
26,155,000,000
JPY
|
25,495,000,000
JPY
|
-660,000,000
JPY
|
3,181,000,000
JPY
|
2,667,000,000
JPY
|
-567,000,000
JPY
|
7,938,000,000
JPY
|
22,338,000,000
JPY
|
2,638,000,000
JPY
|
2,735,000,000
JPY
|
21,770,000,000
JPY
|
9,026,000,000
JPY
|
| Cost of sales | — | — | — |
18,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,420,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,350,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,984,000,000
JPY
|
— |
| Operating profit (loss) |
479,000,000
JPY
|
1,235,000,000
JPY
|
1,992,000,000
JPY
|
1,771,000,000
JPY
|
-220,000,000
JPY
|
284,000,000
JPY
|
-6,000,000
JPY
|
-223,000,000
JPY
|
430,000,000
JPY
|
589,000,000
JPY
|
168,000,000
JPY
|
162,000,000
JPY
|
366,000,000
JPY
|
-171,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Dividend income | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Non-operating income | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — |
355,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
602,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
454,000,000
JPY
|
— |
| Income taxes | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — |
578,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,728,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
4,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,925,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,532,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
393,000,000
JPY
|
— |