Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
34,908,000,000
JPY
|
9,290,000,000
JPY
|
6,639,000,000
JPY
|
11,323,000,000
JPY
|
7,654,000,000
JPY
|
31,757,000,000
JPY
|
9,193,000,000
JPY
|
9,258,000,000
JPY
|
6,243,000,000
JPY
|
7,061,000,000
JPY
|
| Cost of sales |
27,677,000,000
JPY
|
— | — | — | — |
25,408,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,231,000,000
JPY
|
— | — | — | — |
6,348,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
131,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Welfare expenses |
244,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
3,083,000,000
JPY
|
— | — | — | — |
2,956,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,147,000,000
JPY
|
433,000,000
JPY
|
1,079,000,000
JPY
|
1,436,000,000
JPY
|
1,199,000,000
JPY
|
3,392,000,000
JPY
|
297,000,000
JPY
|
1,030,000,000
JPY
|
994,000,000
JPY
|
1,070,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
16,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income |
53,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,198,000,000
JPY
|
— | — | — | — |
3,441,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income |
138,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
32,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,305,000,000
JPY
|
— | — | — | — |
3,438,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,122,000,000
JPY
|
— | — | — | — |
722,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
244,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,367,000,000
JPY
|
— | — | — | — |
1,115,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,937,000,000
JPY
|
— | — | — | — |
2,323,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
2,937,000,000
JPY
|
— | — | — | — |
2,323,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-114,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
9,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-101,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
2,835,000,000
JPY
|
— | — | — | — |
2,350,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,835,000,000
JPY
|
— | — | — | — |
2,350,000,000
JPY
|
— | — | — | — |