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 |
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 |
60,855,000,000
JPY
|
79,385,000,000
JPY
|
664,000,000
JPY
|
3,435,000,000
JPY
|
74,295,000,000
JPY
|
-5,089,000,000
JPY
|
14,429,000,000
JPY
|
78,720,000,000
JPY
|
-5,213,000,000
JPY
|
3,124,000,000
JPY
|
14,415,000,000
JPY
|
58,709,000,000
JPY
|
672,000,000
JPY
|
76,923,000,000
JPY
|
71,709,000,000
JPY
|
76,250,000,000
JPY
|
| Cost of sales | — | — | — | — |
66,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,158,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
7,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,550,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,458,000,000
JPY
|
— |
| Operating profit (loss) |
3,396,000,000
JPY
|
4,669,000,000
JPY
|
182,000,000
JPY
|
270,000,000
JPY
|
2,817,000,000
JPY
|
-1,851,000,000
JPY
|
821,000,000
JPY
|
4,487,000,000
JPY
|
-1,649,000,000
JPY
|
265,000,000
JPY
|
-12,000,000
JPY
|
2,300,000,000
JPY
|
187,000,000
JPY
|
2,742,000,000
JPY
|
1,092,000,000
JPY
|
2,554,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,306,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,283,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,622,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,448,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |