Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
6,457,000,000
JPY
|
492,000,000
JPY
|
JPY
|
17,075,000,000
JPY
|
5,247,000,000
JPY
|
56,000,000
JPY
|
17,075,000,000
JPY
|
350,000,000
JPY
|
4,470,000,000
JPY
|
3,476,000,000
JPY
|
37,000,000
JPY
|
6,121,000,000
JPY
|
JPY
|
320,000,000
JPY
|
14,837,000,000
JPY
|
14,837,000,000
JPY
|
410,000,000
JPY
|
4,470,000,000
JPY
|
| Cost of sales | — | — | — |
6,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,958,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
10,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,878,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,504,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,390,000,000
JPY
|
-200,000,000
JPY
|
-1,423,000,000
JPY
|
886,000,000
JPY
|
1,108,000,000
JPY
|
-370,000,000
JPY
|
2,310,000,000
JPY
|
-188,000,000
JPY
|
571,000,000
JPY
|
524,000,000
JPY
|
-432,000,000
JPY
|
1,602,000,000
JPY
|
-1,043,000,000
JPY
|
-1,000,000
JPY
|
1,096,000,000
JPY
|
2,139,000,000
JPY
|
-42,000,000
JPY
|
488,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — |