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 |
252,000,000
JPY
|
1,341,000,000
JPY
|
921,000,000
JPY
|
20,844,000,000
JPY
|
18,308,000,000
JPY
|
20,824,000,000
JPY
|
20,000,000
JPY
|
0
JPY
|
16,000,000
JPY
|
17,472,000,000
JPY
|
95,000,000
JPY
|
0
JPY
|
939,000,000
JPY
|
1,002,000,000
JPY
|
15,419,000,000
JPY
|
17,455,000,000
JPY
|
| Cost of sales | — | — | — |
17,528,000,000
JPY
|
— | — | — | — | — |
15,164,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,315,000,000
JPY
|
— | — | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
130,000,000
JPY
|
-6,000,000
JPY
|
265,000,000
JPY
|
876,000,000
JPY
|
485,000,000
JPY
|
875,000,000
JPY
|
0
JPY
|
JPY
|
6,000,000
JPY
|
-138,000,000
JPY
|
53,000,000
JPY
|
JPY
|
-68,000,000
JPY
|
171,000,000
JPY
|
-301,000,000
JPY
|
-144,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
882,000,000
JPY
|
— | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
882,000,000
JPY
|
— | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
788,000,000
JPY
|
— | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
797,000,000
JPY
|
— | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
822,000,000
JPY
|
— | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
826,000,000
JPY
|
— | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — |