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 |
5,074,000,000
JPY
|
3,002,000,000
JPY
|
8,043,000,000
JPY
|
-7,091,000,000
JPY
|
15,134,000,000
JPY
|
5,390,000,000
JPY
|
1,667,000,000
JPY
|
4,798,000,000
JPY
|
2,926,000,000
JPY
|
4,507,000,000
JPY
|
-6,090,000,000
JPY
|
13,023,000,000
JPY
|
6,933,000,000
JPY
|
790,000,000
JPY
|
| Cost of sales | — | — |
4,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,488,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,133,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
3,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,445,000,000
JPY
|
— |
| Operating profit (loss) |
359,000,000
JPY
|
445,000,000
JPY
|
1,631,000,000
JPY
|
-622,000,000
JPY
|
2,253,000,000
JPY
|
1,258,000,000
JPY
|
189,000,000
JPY
|
1,395,000,000
JPY
|
342,000,000
JPY
|
309,000,000
JPY
|
-651,000,000
JPY
|
1,963,000,000
JPY
|
1,311,000,000
JPY
|
-84,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Interest income | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Other | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating income | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— |
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— |
| Income taxes | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— |
| Profit (loss) | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,813,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — |
-1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,759,000,000
JPY
|
— |
| Comprehensive income | — | — |
-205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,713,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,711,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |