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 |
354,226,000,000
JPY
|
307,468,000,000
JPY
|
-46,757,000,000
JPY
|
155,956,000,000
JPY
|
97,985,000,000
JPY
|
77,606,000,000
JPY
|
22,677,000,000
JPY
|
331,549,000,000
JPY
|
-40,357,000,000
JPY
|
128,128,000,000
JPY
|
94,359,000,000
JPY
|
65,081,000,000
JPY
|
19,716,000,000
JPY
|
307,285,000,000
JPY
|
266,927,000,000
JPY
|
287,569,000,000
JPY
|
| Cost of sales | — |
264,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,484,000,000
JPY
|
— |
| Gross profit (loss) | — |
42,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,443,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
22,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,523,000,000
JPY
|
— |
| Operating profit (loss) |
20,123,000,000
JPY
|
20,246,000,000
JPY
|
123,000,000
JPY
|
3,878,000,000
JPY
|
12,248,000,000
JPY
|
2,528,000,000
JPY
|
1,467,000,000
JPY
|
18,655,000,000
JPY
|
-911,000,000
JPY
|
-5,022,000,000
JPY
|
8,796,000,000
JPY
|
145,000,000
JPY
|
911,000,000
JPY
|
4,830,000,000
JPY
|
3,919,000,000
JPY
|
3,919,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Dividend income | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
| Non-operating income | — |
7,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,032,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating expenses | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
27,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,929,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
27,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,903,000,000
JPY
|
— |
| Income taxes | — |
6,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,352,000,000
JPY
|
— |
| Profit (loss) | — |
21,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,551,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
20,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,967,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
4,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,199,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
9,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,598,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-456,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Other comprehensive income | — |
13,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,102,000,000
JPY
|
— |
| Comprehensive income | — |
35,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,653,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
33,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,586,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
1,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— |