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 |
121,361,000,000
JPY
|
98,429,000,000
JPY
|
-22,932,000,000
JPY
|
47,266,000,000
JPY
|
15,234,000,000
JPY
|
53,766,000,000
JPY
|
5,094,000,000
JPY
|
-13,476,000,000
JPY
|
102,285,000,000
JPY
|
39,810,000,000
JPY
|
16,690,000,000
JPY
|
54,126,000,000
JPY
|
5,134,000,000
JPY
|
115,762,000,000
JPY
|
| Cost of sales | — |
86,229,000,000
JPY
|
— | — | — | — | — | — |
90,301,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
12,200,000,000
JPY
|
— | — | — | — | — | — |
11,984,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,737,000,000
JPY
|
— | — | — | — | — | — |
7,673,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,847,000,000
JPY
|
4,463,000,000
JPY
|
-384,000,000
JPY
|
866,000,000
JPY
|
686,000,000
JPY
|
3,287,000,000
JPY
|
7,000,000
JPY
|
-394,000,000
JPY
|
4,310,000,000
JPY
|
1,054,000,000
JPY
|
463,000,000
JPY
|
3,241,000,000
JPY
|
-54,000,000
JPY
|
4,705,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
72,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
156,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
184,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
507,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
294,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
501,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,469,000,000
JPY
|
— | — | — | — | — | — |
4,361,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
608,000,000
JPY
|
— | — | — | — | — | — |
2,816,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
261,000,000
JPY
|
— | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,816,000,000
JPY
|
— | — | — | — | — | — |
6,523,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,369,000,000
JPY
|
— | — | — | — | — | — |
2,652,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,446,000,000
JPY
|
— | — | — | — | — | — |
3,871,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
155,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,291,000,000
JPY
|
— | — | — | — | — | — |
3,714,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-131,000,000
JPY
|
— | — | — | — | — | — |
-489,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
516,000,000
JPY
|
— | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
23,000,000
JPY
|
— | — | — | — | — | — |
-2,062,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
270,000,000
JPY
|
— | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
679,000,000
JPY
|
— | — | — | — | — | — |
-784,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
4,125,000,000
JPY
|
— | — | — | — | — | — |
3,086,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,964,000,000
JPY
|
— | — | — | — | — | — |
2,921,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
161,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |