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 |
8,103,000,000
JPY
|
8,103,000,000
JPY
|
7,150,000,000
JPY
|
953,000,000
JPY
|
JPY
|
JPY
|
8,606,000,000
JPY
|
7,653,000,000
JPY
|
952,000,000
JPY
|
8,606,000,000
JPY
|
| Cost of sales | — |
5,899,000,000
JPY
|
— | — | — | — |
6,343,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,203,000,000
JPY
|
— | — | — | — |
2,262,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,800,000,000
JPY
|
— | — | — | — |
3,690,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-636,000,000
JPY
|
-1,596,000,000
JPY
|
-612,000,000
JPY
|
-23,000,000
JPY
|
-959,000,000
JPY
|
-1,014,000,000
JPY
|
-1,427,000,000
JPY
|
-455,000,000
JPY
|
42,000,000
JPY
|
-413,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — |
12,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating income | — |
65,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
7,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-1,538,000,000
JPY
|
— | — | — | — |
-1,447,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
13,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
34,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-1,570,000,000
JPY
|
— | — | — | — |
-1,346,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
28,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-35,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Income taxes | — |
-6,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-1,563,000,000
JPY
|
— | — | — | — |
-1,384,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-1,563,000,000
JPY
|
— | — | — | — |
-1,384,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
23,000,000
JPY
|
— | — | — | — |
-51,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
11,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
12,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
47,000,000
JPY
|
— | — | — | — |
-60,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
-1,516,000,000
JPY
|
— | — | — | — |
-1,445,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,516,000,000
JPY
|
— | — | — | — |
-1,445,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |