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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
46,866,000,000
JPY
|
45,677,000,000
JPY
|
45,904,000,000
JPY
|
6,298,000,000
JPY
|
7,501,000,000
JPY
|
6,068,000,000
JPY
|
18,018,000,000
JPY
|
3,203,000,000
JPY
|
4,585,000,000
JPY
|
1,189,000,000
JPY
|
6,325,000,000
JPY
|
6,256,000,000
JPY
|
4,810,000,000
JPY
|
18,582,000,000
JPY
|
3,412,000,000
JPY
|
4,103,000,000
JPY
|
43,492,000,000
JPY
|
1,050,000,000
JPY
|
44,543,000,000
JPY
|
43,545,000,000
JPY
|
| Cost of sales | — | — |
37,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,911,000,000
JPY
|
| Gross profit (loss) | — | — |
8,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,634,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,676,000,000
JPY
|
| Operating profit (loss) |
1,782,000,000
JPY
|
1,698,000,000
JPY
|
804,000,000
JPY
|
345,000,000
JPY
|
-134,000,000
JPY
|
643,000,000
JPY
|
287,000,000
JPY
|
65,000,000
JPY
|
490,000,000
JPY
|
83,000,000
JPY
|
283,000,000
JPY
|
-329,000,000
JPY
|
-182,000,000
JPY
|
652,000,000
JPY
|
20,000,000
JPY
|
323,000,000
JPY
|
766,000,000
JPY
|
105,000,000
JPY
|
872,000,000
JPY
|
-42,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Non-operating income | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating expenses | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
| Income taxes | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Profit (loss) | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-528,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Other comprehensive income | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Comprehensive income | — | — |
2,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|