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 |
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 |
32,000,000
JPY
|
5,596,000,000
JPY
|
5,629,000,000
JPY
|
JPY
|
5,629,000,000
JPY
|
7,067,000,000
JPY
|
40,000,000
JPY
|
JPY
|
7,108,000,000
JPY
|
7,108,000,000
JPY
|
| Cost of sales | — | — |
4,374,000,000
JPY
|
— | — | — | — | — | — |
5,134,000,000
JPY
|
| Gross profit (loss) | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — |
1,973,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — |
1,961,000,000
JPY
|
| Operating profit (loss) |
-70,000,000
JPY
|
-254,000,000
JPY
|
-324,000,000
JPY
|
0
JPY
|
-325,000,000
JPY
|
233,000,000
JPY
|
-222,000,000
JPY
|
0
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating income | — | — |
339,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
385,000,000
JPY
|
— | — | — | — | — | — |
570,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-371,000,000
JPY
|
— | — | — | — | — | — |
-442,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-371,000,000
JPY
|
— | — | — | — | — | — |
-442,000,000
JPY
|
| Income taxes | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
-29,000,000
JPY
|
| Profit (loss) | — | — |
-454,000,000
JPY
|
— | — | — | — | — | — |
-413,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-454,000,000
JPY
|
— | — | — | — | — | — |
-413,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-399,000,000
JPY
|
— | — | — | — | — | — |
-334,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — |
-383,000,000
JPY
|
— | — | — | — | — | — |
-331,000,000
JPY
|
| Comprehensive income | — | — |
-838,000,000
JPY
|
— | — | — | — | — | — |
-745,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-837,000,000
JPY
|
— | — | — | — | — | — |
-744,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|