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 |
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 |
283,948,000,000
JPY
|
282,884,000,000
JPY
|
-1,063,000,000
JPY
|
66,083,000,000
JPY
|
38,014,000,000
JPY
|
179,849,000,000
JPY
|
88,166,000,000
JPY
|
274,688,000,000
JPY
|
153,106,000,000
JPY
|
34,595,000,000
JPY
|
-1,179,000,000
JPY
|
275,868,000,000
JPY
|
| Cost of sales | — |
207,958,000,000
JPY
|
— | — | — | — | — |
193,231,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
74,926,000,000
JPY
|
— | — | — | — | — |
81,456,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
42,440,000,000
JPY
|
— | — | — | — | — |
42,648,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
32,475,000,000
JPY
|
32,485,000,000
JPY
|
9,000,000
JPY
|
735,000,000
JPY
|
-506,000,000
JPY
|
32,246,000,000
JPY
|
13,671,000,000
JPY
|
38,808,000,000
JPY
|
26,214,000,000
JPY
|
-1,089,000,000
JPY
|
12,000,000
JPY
|
38,795,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
667,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
693,000,000
JPY
|
— | — | — | — | — |
705,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,989,000,000
JPY
|
— | — | — | — | — |
2,052,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,978,000,000
JPY
|
— | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
358,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
5,534,000,000
JPY
|
— | — | — | — | — |
6,327,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
28,940,000,000
JPY
|
— | — | — | — | — |
34,533,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
63,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
443,000,000
JPY
|
— | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
329,000,000
JPY
|
— | — | — | — | — |
834,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,501,000,000
JPY
|
— | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
27,883,000,000
JPY
|
— | — | — | — | — |
34,587,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
8,976,000,000
JPY
|
— | — | — | — | — |
10,587,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
790,000,000
JPY
|
— | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
9,767,000,000
JPY
|
— | — | — | — | — |
8,052,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
18,116,000,000
JPY
|
— | — | — | — | — |
26,535,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-65,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
18,181,000,000
JPY
|
— | — | — | — | — |
26,510,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
4,369,000,000
JPY
|
— | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
19,000,000
JPY
|
— | — | — | — | — |
-428,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
31,701,000,000
JPY
|
— | — | — | — | — |
33,574,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-14,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
383,000,000
JPY
|
— | — | — | — | — |
528,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
36,460,000,000
JPY
|
— | — | — | — | — |
33,739,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
54,576,000,000
JPY
|
— | — | — | — | — |
60,275,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
54,081,000,000
JPY
|
— | — | — | — | — |
59,857,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
495,000,000
JPY
|
— | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |