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 |
1,601,000,000
JPY
|
12,955,000,000
JPY
|
70,189,000,000
JPY
|
84,217,000,000
JPY
|
-529,000,000
JPY
|
84,746,000,000
JPY
|
-395,000,000
JPY
|
67,496,000,000
JPY
|
10,344,000,000
JPY
|
1,516,000,000
JPY
|
78,961,000,000
JPY
|
79,357,000,000
JPY
|
| Cost of sales | — | — | — |
70,342,000,000
JPY
|
— | — | — | — | — | — |
65,755,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
13,874,000,000
JPY
|
— | — | — | — | — | — |
13,205,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,629,000,000
JPY
|
— | — | — | — | — | — |
12,067,000,000
JPY
|
— |
| Operating profit (loss) |
410,000,000
JPY
|
17,000,000
JPY
|
817,000,000
JPY
|
1,245,000,000
JPY
|
JPY
|
1,245,000,000
JPY
|
JPY
|
579,000,000
JPY
|
161,000,000
JPY
|
396,000,000
JPY
|
1,137,000,000
JPY
|
1,137,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — |
4,587,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating income | — | — | — |
5,375,000,000
JPY
|
— | — | — | — | — | — |
498,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
6,187,000,000
JPY
|
— | — | — | — | — | — |
1,416,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
472,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
864,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
7,104,000,000
JPY
|
— | — | — | — | — | — |
1,192,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — |
1,028,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
-347,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — |
681,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,018,000,000
JPY
|
— | — | — | — | — | — |
511,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
6,066,000,000
JPY
|
— | — | — | — | — | — |
469,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — |
1,690,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — |
-40,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
386,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,149,000,000
JPY
|
— | — | — | — | — | — |
2,000,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
7,168,000,000
JPY
|
— | — | — | — | — | — |
2,512,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,038,000,000
JPY
|
— | — | — | — | — | — |
2,169,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
342,000,000
JPY
|
— |