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 |
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 |
33,526,000,000
JPY
|
56,069,000,000
JPY
|
-22,543,000,000
JPY
|
27,189,000,000
JPY
|
6,021,000,000
JPY
|
5,860,000,000
JPY
|
16,998,000,000
JPY
|
-25,808,000,000
JPY
|
31,829,000,000
JPY
|
5,456,000,000
JPY
|
6,819,000,000
JPY
|
19,666,000,000
JPY
|
37,964,000,000
JPY
|
63,772,000,000
JPY
|
| Cost of sales |
23,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,784,000,000
JPY
|
— |
| Gross profit (loss) |
9,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,180,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— |
| Selling, general and administrative expenses |
8,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,570,000,000
JPY
|
— |
| Operating profit (loss) |
1,451,000,000
JPY
|
1,821,000,000
JPY
|
-370,000,000
JPY
|
635,000,000
JPY
|
452,000,000
JPY
|
258,000,000
JPY
|
474,000,000
JPY
|
-572,000,000
JPY
|
4,680,000,000
JPY
|
328,000,000
JPY
|
312,000,000
JPY
|
862,000,000
JPY
|
5,609,000,000
JPY
|
6,182,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Dividend income |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
| Non-operating income |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating expenses |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,504,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary losses |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,333,000,000
JPY
|
— |
| Income taxes |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,818,000,000
JPY
|
— |
| Profit (loss) |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,515,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,515,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-274,000,000
JPY
|
— |
| Foreign currency translation adjustment |
2,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,437,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Other comprehensive income |
2,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,269,000,000
JPY
|
— |
| Comprehensive income |
3,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,784,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,784,000,000
JPY
|
— |