Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,520,000,000
JPY
|
11,387,000,000
JPY
|
11,560,000,000
JPY
|
173,000,000
JPY
|
3,076,000,000
JPY
|
8,310,000,000
JPY
|
12,040,000,000
JPY
|
268,000,000
JPY
|
12,022,000,000
JPY
|
2,914,000,000
JPY
|
8,857,000,000
JPY
|
11,771,000,000
JPY
|
| Cost of sales |
7,922,000,000
JPY
|
— | — | — | — | — | — | — |
8,132,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,598,000,000
JPY
|
— | — | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
3,418,000,000
JPY
|
— | — | — | — | — | — | — |
3,160,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
179,000,000
JPY
|
623,000,000
JPY
|
639,000,000
JPY
|
16,000,000
JPY
|
386,000,000
JPY
|
237,000,000
JPY
|
1,144,000,000
JPY
|
15,000,000
JPY
|
729,000,000
JPY
|
499,000,000
JPY
|
629,000,000
JPY
|
1,128,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating income |
138,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses |
36,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
281,000,000
JPY
|
— | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
281,000,000
JPY
|
— | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — |
| Income taxes |
225,000,000
JPY
|
— | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — |
| Profit (loss) |
56,000,000
JPY
|
— | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
29,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
27,000,000
JPY
|
— | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-33,000,000
JPY
|
— | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
151,000,000
JPY
|
— | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income |
128,000,000
JPY
|
— | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — |
| Comprehensive income |
185,000,000
JPY
|
— | — | — | — | — | — | — |
1,429,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
111,000,000
JPY
|
— | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
73,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |