Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-8,751,000,000
JPY
|
3,848,000,000
JPY
|
10,406,000,000
JPY
|
49,084,000,000
JPY
|
58,682,000,000
JPY
|
4,095,000,000
JPY
|
67,433,000,000
JPY
|
8,870,000,000
JPY
|
4,135,000,000
JPY
|
55,094,000,000
JPY
|
3,970,000,000
JPY
|
48,010,000,000
JPY
|
38,119,000,000
JPY
|
-7,084,000,000
JPY
|
| Cost of sales | — | — | — | — |
46,784,000,000
JPY
|
— | — | — | — | — | — |
38,429,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
11,898,000,000
JPY
|
— | — | — | — | — | — |
9,581,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,379,000,000
JPY
|
— | — | — | — | — | — |
9,263,000,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
-221,000,000
JPY
|
321,000,000
JPY
|
1,305,000,000
JPY
|
1,519,000,000
JPY
|
113,000,000
JPY
|
1,519,000,000
JPY
|
215,000,000
JPY
|
148,000,000
JPY
|
318,000,000
JPY
|
-126,000,000
JPY
|
318,000,000
JPY
|
81,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — |
402,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,536,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
491,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — |
614,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — |
612,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |