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 |
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 |
10,770,000,000
JPY
|
4,462,000,000
JPY
|
10,640,000,000
JPY
|
10,788,000,000
JPY
|
345,000,000
JPY
|
148,000,000
JPY
|
5,832,000,000
JPY
|
11,050,000,000
JPY
|
156,000,000
JPY
|
559,000,000
JPY
|
5,789,000,000
JPY
|
11,023,000,000
JPY
|
4,545,000,000
JPY
|
10,894,000,000
JPY
|
| Cost of sales |
8,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,876,000,000
JPY
|
— | — |
| Gross profit (loss) |
2,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,147,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — |
| Operating profit (loss) |
237,000,000
JPY
|
48,000,000
JPY
|
662,000,000
JPY
|
674,000,000
JPY
|
-15,000,000
JPY
|
11,000,000
JPY
|
629,000,000
JPY
|
735,000,000
JPY
|
22,000,000
JPY
|
18,000,000
JPY
|
576,000,000
JPY
|
454,000,000
JPY
|
117,000,000
JPY
|
713,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — |
| Income taxes - current |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Income taxes - deferred |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
| Income taxes |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Profit (loss) |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Comprehensive income |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |