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 |
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 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,000,000
JPY
|
25,883,000,000
JPY
|
4,395,000,000
JPY
|
15,843,000,000
JPY
|
5,663,000,000
JPY
|
-21,000,000
JPY
|
25,902,000,000
JPY
|
3,000,000
JPY
|
23,151,000,000
JPY
|
JPY
|
4,888,000,000
JPY
|
14,584,000,000
JPY
|
3,678,000,000
JPY
|
23,154,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — |
22,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,220,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
3,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,934,000,000
JPY
|
| Operating profit (loss) |
1,000,000
JPY
|
1,176,000,000
JPY
|
665,000,000
JPY
|
582,000,000
JPY
|
703,000,000
JPY
|
-777,000,000
JPY
|
1,952,000,000
JPY
|
2,000,000
JPY
|
1,757,000,000
JPY
|
-632,000,000
JPY
|
723,000,000
JPY
|
531,000,000
JPY
|
503,000,000
JPY
|
1,127,000,000
JPY
|
| Ordinary profit (loss) | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||
| Other | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Non-operating income | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
| Profit (loss) | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Other comprehensive income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Comprehensive income | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|