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 |
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 |
17,628,000,000
JPY
|
52,535,000,000
JPY
|
70,163,000,000
JPY
|
70,163,000,000
JPY
|
JPY
|
JPY
|
60,455,000,000
JPY
|
15,747,000,000
JPY
|
60,455,000,000
JPY
|
44,707,000,000
JPY
|
| Cost of sales | — | — | — |
38,523,000,000
JPY
|
— | — | — | — |
33,335,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
31,639,000,000
JPY
|
— | — | — | — |
27,120,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
23,627,000,000
JPY
|
— | — | — | — |
21,515,000,000
JPY
|
— |
| Operating profit (loss) |
2,275,000,000
JPY
|
7,596,000,000
JPY
|
9,871,000,000
JPY
|
8,012,000,000
JPY
|
-1,859,000,000
JPY
|
-1,814,000,000
JPY
|
7,419,000,000
JPY
|
1,952,000,000
JPY
|
5,604,000,000
JPY
|
5,466,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
322,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— |
| Dividend income | — | — | — |
121,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
78,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
| Non-operating income | — | — | — |
799,000,000
JPY
|
— | — | — | — |
758,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
133,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
201,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
8,609,000,000
JPY
|
— | — | — | — |
6,244,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
35,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
91,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
8,524,000,000
JPY
|
— | — | — | — |
6,216,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,907,000,000
JPY
|
— | — | — | — |
2,488,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,617,000,000
JPY
|
— | — | — | — |
3,728,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
59,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
5,557,000,000
JPY
|
— | — | — | — |
3,703,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,229,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
3,443,000,000
JPY
|
— | — | — | — |
4,296,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
60,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
4,734,000,000
JPY
|
— | — | — | — |
4,575,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
10,351,000,000
JPY
|
— | — | — | — |
8,303,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,272,000,000
JPY
|
— | — | — | — |
8,181,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
78,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— |