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 |
41,705,000,000
JPY
|
1,547,000,000
JPY
|
1,214,000,000
JPY
|
41,024,000,000
JPY
|
-681,000,000
JPY
|
38,358,000,000
JPY
|
585,000,000
JPY
|
41,120,000,000
JPY
|
36,102,000,000
JPY
|
-629,000,000
JPY
|
517,000,000
JPY
|
39,439,000,000
JPY
|
1,501,000,000
JPY
|
1,317,000,000
JPY
|
38,809,000,000
JPY
|
38,921,000,000
JPY
|
| Cost of sales | — | — | — |
33,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,883,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,926,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,496,000,000
JPY
|
— |
| Operating profit (loss) |
3,007,000,000
JPY
|
129,000,000
JPY
|
500,000,000
JPY
|
3,005,000,000
JPY
|
-2,000,000
JPY
|
2,285,000,000
JPY
|
91,000,000
JPY
|
2,915,000,000
JPY
|
639,000,000
JPY
|
-2,000,000
JPY
|
-8,000,000
JPY
|
1,432,000,000
JPY
|
164,000,000
JPY
|
637,000,000
JPY
|
1,430,000,000
JPY
|
1,440,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Dividend income | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Gain on sale of securities | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,689,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-271,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-282,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |