Year To Quarter End 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 |
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 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,329,000,000
JPY
|
8,383,000,000
JPY
|
17,083,000,000
JPY
|
21,358,000,000
JPY
|
-4,275,000,000
JPY
|
1,590,000,000
JPY
|
3,140,000,000
JPY
|
2,914,000,000
JPY
|
19,209,000,000
JPY
|
15,216,000,000
JPY
|
-3,992,000,000
JPY
|
3,182,000,000
JPY
|
1,244,000,000
JPY
|
2,524,000,000
JPY
|
4,540,000,000
JPY
|
7,717,000,000
JPY
|
| Cost of sales | — | — |
12,981,000,000
JPY
|
— | — | — | — | — | — |
11,560,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,101,000,000
JPY
|
— | — | — | — | — | — |
3,655,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
794,000,000
JPY
|
729,000,000
JPY
|
2,330,000,000
JPY
|
2,193,000,000
JPY
|
136,000,000
JPY
|
22,000,000
JPY
|
257,000,000
JPY
|
388,000,000
JPY
|
1,902,000,000
JPY
|
1,824,000,000
JPY
|
-78,000,000
JPY
|
368,000,000
JPY
|
0
JPY
|
143,000,000
JPY
|
710,000,000
JPY
|
681,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,473,000,000
JPY
|
— | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,531,000,000
JPY
|
— | — | — | — | — | — |
2,289,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
664,000,000
JPY
|
— | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
345,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
684,000,000
JPY
|
— | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
806,000,000
JPY
|
— | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — |
2,715,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
544,000,000
JPY
|
— | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — |