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 |
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 |
11,513,000,000
JPY
|
11,505,000,000
JPY
|
1,170,000,000
JPY
|
10,342,000,000
JPY
|
12,597,000,000
JPY
|
1,154,000,000
JPY
|
11,481,000,000
JPY
|
12,635,000,000
JPY
|
| Cost of sales | — |
10,302,000,000
JPY
|
— | — |
10,432,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,203,000,000
JPY
|
— | — |
2,165,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
841,000,000
JPY
|
— | — |
832,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
348,000,000
JPY
|
361,000,000
JPY
|
219,000,000
JPY
|
129,000,000
JPY
|
1,332,000,000
JPY
|
208,000,000
JPY
|
1,118,000,000
JPY
|
1,326,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Dividend income | — |
50,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — |
98,000,000
JPY
|
— | — | — |
| Non-operating income | — |
68,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
29,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
287,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
352,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
77,000,000
JPY
|
— | — |
1,427,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary income | — |
118,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
195,000,000
JPY
|
— | — |
1,427,000,000
JPY
|
— | — | — |
| Income taxes | — |
154,000,000
JPY
|
— | — |
396,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
41,000,000
JPY
|
— | — |
1,030,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
41,000,000
JPY
|
— | — |
1,030,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
287,000,000
JPY
|
— | — |
-137,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
40,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
327,000,000
JPY
|
— | — |
-102,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
369,000,000
JPY
|
— | — |
928,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
369,000,000
JPY
|
— | — |
928,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — |
JPY
|
— | — | — |