Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,537,000,000
JPY
|
9,510,000,000
JPY
|
1,174,000,000
JPY
|
519,000,000
JPY
|
9,537,000,000
JPY
|
7,816,000,000
JPY
|
JPY
|
27,000,000
JPY
|
8,220,000,000
JPY
|
8,228,000,000
JPY
|
7,134,000,000
JPY
|
1,062,000,000
JPY
|
23,000,000
JPY
|
8,000,000
JPY
|
JPY
|
8,228,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,047,000,000
JPY
|
— | — | — | — |
4,001,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,489,000,000
JPY
|
— | — | — | — |
4,227,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,606,000,000
JPY
|
— | — | — | — |
2,489,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,692,000,000
JPY
|
2,680,000,000
JPY
|
318,000,000
JPY
|
62,000,000
JPY
|
1,882,000,000
JPY
|
2,299,000,000
JPY
|
-809,000,000
JPY
|
11,000,000
JPY
|
2,483,000,000
JPY
|
1,737,000,000
JPY
|
2,286,000,000
JPY
|
206,000,000
JPY
|
-9,000,000
JPY
|
2,000,000
JPY
|
-748,000,000
JPY
|
2,485,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — |
1,719,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
594,000,000
JPY
|
— | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — |
1,176,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |