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 |
48,367,000,000
JPY
|
49,623,000,000
JPY
|
32,692,000,000
JPY
|
18,088,000,000
JPY
|
187,306,000,000
JPY
|
169,561,000,000
JPY
|
-17,744,000,000
JPY
|
38,533,000,000
JPY
|
18,745,000,000
JPY
|
-16,117,000,000
JPY
|
35,156,000,000
JPY
|
32,417,000,000
JPY
|
43,345,000,000
JPY
|
28,304,000,000
JPY
|
157,969,000,000
JPY
|
141,851,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
147,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,994,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
21,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,856,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
15,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,399,000,000
JPY
|
| Operating profit (loss) |
1,831,000,000
JPY
|
-9,000,000
JPY
|
1,865,000,000
JPY
|
560,000,000
JPY
|
6,789,000,000
JPY
|
6,708,000,000
JPY
|
-81,000,000
JPY
|
2,541,000,000
JPY
|
563,000,000
JPY
|
172,000,000
JPY
|
2,349,000,000
JPY
|
-140,000,000
JPY
|
-1,074,000,000
JPY
|
-413,000,000
JPY
|
1,284,000,000
JPY
|
1,457,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Dividend income | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
6,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,130,000,000
JPY
|
| Income taxes | — | — | — | — | — |
2,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
3,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,062,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
11,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,684,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — |
13,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,054,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
17,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,630,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
16,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,595,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|