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 |
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 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
6,695,000,000
JPY
|
6,303,000,000
JPY
|
7,072,000,000
JPY
|
769,000,000
JPY
|
827,000,000
JPY
|
-376,000,000
JPY
|
2,955,000,000
JPY
|
442,000,000
JPY
|
2,077,000,000
JPY
|
7,053,000,000
JPY
|
688,000,000
JPY
|
864,000,000
JPY
|
6,686,000,000
JPY
|
2,698,000,000
JPY
|
461,000,000
JPY
|
2,339,000,000
JPY
|
-366,000,000
JPY
|
6,364,000,000
JPY
|
| Cost of sales |
5,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,287,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
656,000,000
JPY
|
599,000,000
JPY
|
656,000,000
JPY
|
56,000,000
JPY
|
26,000,000
JPY
|
JPY
|
164,000,000
JPY
|
54,000,000
JPY
|
353,000,000
JPY
|
636,000,000
JPY
|
23,000,000
JPY
|
28,000,000
JPY
|
636,000,000
JPY
|
209,000,000
JPY
|
69,000,000
JPY
|
303,000,000
JPY
|
JPY
|
612,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |