Quarter Period 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||||||||
Statement of income | ||||||||||||
Net sales |
60,069,000,000
JPY
|
14,710,000,000
JPY
|
59,951,000,000
JPY
|
31,147,000,000
JPY
|
14,211,000,000
JPY
|
-118,000,000
JPY
|
54,182,000,000
JPY
|
-128,000,000
JPY
|
13,668,000,000
JPY
|
27,992,000,000
JPY
|
12,520,000,000
JPY
|
54,054,000,000
JPY
|
Cost of sales | — | — |
44,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,220,000,000
JPY
|
Gross profit (loss) | — | — |
14,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,833,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||
Selling, general and administrative expenses | — | — |
11,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,556,000,000
JPY
|
Operating profit (loss) |
3,814,000,000
JPY
|
768,000,000
JPY
|
3,693,000,000
JPY
|
2,428,000,000
JPY
|
617,000,000
JPY
|
-121,000,000
JPY
|
2,298,000,000
JPY
|
-20,000,000
JPY
|
494,000,000
JPY
|
1,543,000,000
JPY
|
260,000,000
JPY
|
2,277,000,000
JPY
|
Non-operating income | ||||||||||||
Dividend income | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
Non-operating income | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — |
342,000,000
JPY
|
Non-operating expenses | ||||||||||||
Interest expenses | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
Non-operating expenses | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
269,000,000
JPY
|
Ordinary profit (loss) | — | — |
4,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,350,000,000
JPY
|
Extraordinary income | ||||||||||||
Extraordinary income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
Extraordinary losses | ||||||||||||
Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
Profit (loss) before income taxes | — | — |
4,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,418,000,000
JPY
|
Income taxes - current | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — |
722,000,000
JPY
|
Income taxes - deferred | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
Income taxes | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
737,000,000
JPY
|
Profit (loss) | — | — |
2,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
Profit attributable to | ||||||||||||
Profit (loss) attributable to non-controlling interests | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
Profit (loss) attributable to owners of parent | — | — |
2,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
Other comprehensive income | ||||||||||||
Valuation difference on available-for-sale securities | — | — |
2,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
-98,000,000
JPY
|
Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
Foreign currency translation adjustment | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
Other comprehensive income | — | — |
2,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
Comprehensive income | — | — |
5,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||
Comprehensive income attributable to owners of parent | — | — |
5,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|