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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,151,000,000
JPY
|
9,151,000,000
JPY
|
142,000,000
JPY
|
9,009,000,000
JPY
|
JPY
|
139,000,000
JPY
|
JPY
|
8,949,000,000
JPY
|
8,809,000,000
JPY
|
8,949,000,000
JPY
|
| Cost of sales | — |
8,041,000,000
JPY
|
— | — | — | — | — |
7,528,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,110,000,000
JPY
|
— | — | — | — | — |
1,420,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
847,000,000
JPY
|
— | — | — | — | — |
794,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
263,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — |
16,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — |
9,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
269,000,000
JPY
|
269,000,000
JPY
|
82,000,000
JPY
|
187,000,000
JPY
|
JPY
|
67,000,000
JPY
|
JPY
|
628,000,000
JPY
|
560,000,000
JPY
|
628,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
268,000,000
JPY
|
— | — | — | — | — |
623,000,000
JPY
|
— | — |
| Income taxes - current | — |
71,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
31,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — |
| Income taxes | — |
102,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — |
| Profit (loss) | — |
165,000,000
JPY
|
— | — | — | — | — |
392,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
165,000,000
JPY
|
— | — | — | — | — |
392,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Other comprehensive income | — |
0
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Comprehensive income | — |
165,000,000
JPY
|
— | — | — | — | — |
389,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
165,000,000
JPY
|
— | — | — | — | — |
389,000,000
JPY
|
— | — |