Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,705,000,000
JPY
|
19,493,000,000
JPY
|
23,200,000,000
JPY
|
23,200,000,000
JPY
|
JPY
|
2,002,000,000
JPY
|
1,502,000,000
JPY
|
2,003,000,000
JPY
|
18,304,000,000
JPY
|
21,810,000,000
JPY
|
JPY
|
21,810,000,000
JPY
|
| Cost of sales | — | — | — |
10,249,000,000
JPY
|
— | — | — | — | — | — | — |
9,179,000,000
JPY
|
| Gross profit (loss) | — | — | — |
12,951,000,000
JPY
|
— | — | — | — | — | — | — |
12,630,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,110,000,000
JPY
|
— | — | — | — | — | — | — |
12,765,000,000
JPY
|
| Operating profit (loss) |
-246,000,000
JPY
|
102,000,000
JPY
|
-159,000,000
JPY
|
-158,000,000
JPY
|
0
JPY
|
-15,000,000
JPY
|
-204,000,000
JPY
|
37,000,000
JPY
|
27,000,000
JPY
|
-139,000,000
JPY
|
4,000,000
JPY
|
-135,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — |
348,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Non-operating expenses | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
| Extraordinary losses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
| Income taxes | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
| Profit (loss) | — | — | — |
-702,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-691,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
| Other comprehensive income | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
| Comprehensive income | — | — | — |
-636,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-625,000,000
JPY
|
— | — | — | — | — | — | — |
331,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|