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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
38,016,000,000
JPY
|
146,886,000,000
JPY
|
126,075,000,000
JPY
|
-20,810,000,000
JPY
|
71,165,000,000
JPY
|
35,375,000,000
JPY
|
1,344,000,000
JPY
|
983,000,000
JPY
|
1,198,000,000
JPY
|
151,148,000,000
JPY
|
-17,528,000,000
JPY
|
934,000,000
JPY
|
78,375,000,000
JPY
|
37,436,000,000
JPY
|
133,619,000,000
JPY
|
33,203,000,000
JPY
|
| Cost of sales | — | — |
109,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,774,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
16,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,844,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
12,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,469,000,000
JPY
|
— |
| Operating profit (loss) |
1,500,000,000
JPY
|
4,981,000,000
JPY
|
3,996,000,000
JPY
|
-985,000,000
JPY
|
2,158,000,000
JPY
|
1,092,000,000
JPY
|
123,000,000
JPY
|
106,000,000
JPY
|
89,000,000
JPY
|
6,079,000,000
JPY
|
-703,000,000
JPY
|
98,000,000
JPY
|
3,216,000,000
JPY
|
2,161,000,000
JPY
|
5,375,000,000
JPY
|
513,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Non-operating income | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
| Non-operating expenses | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,805,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on disaster | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Extraordinary losses | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,072,000,000
JPY
|
— |
| Income taxes - current | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,073,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— |
| Income taxes | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,194,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,208,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-838,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Other comprehensive income | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
| Comprehensive income | — | — |
3,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,432,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,440,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |