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 |
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 |
34,220,000,000
JPY
|
23,330,000,000
JPY
|
10,889,000,000
JPY
|
31,375,000,000
JPY
|
21,625,000,000
JPY
|
9,750,000,000
JPY
|
| Cost of sales |
25,800,000,000
JPY
|
— | — |
24,736,000,000
JPY
|
— | — |
| Gross profit (loss) |
8,419,000,000
JPY
|
— | — |
6,639,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
5,114,000,000
JPY
|
— | — |
4,535,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,305,000,000
JPY
|
1,366,000,000
JPY
|
1,938,000,000
JPY
|
2,104,000,000
JPY
|
501,000,000
JPY
|
1,602,000,000
JPY
|
| Non-operating income | ||||||
| Interest income |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Dividend income |
226,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — |
| Non-operating income |
379,000,000
JPY
|
— | — |
422,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
22,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses |
130,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,553,000,000
JPY
|
— | — |
2,417,000,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
425,000,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income |
2,809,000,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||
| Extraordinary losses |
176,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
6,186,000,000
JPY
|
— | — |
2,291,000,000
JPY
|
— | — |
| Income taxes - current |
1,555,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — |
| Income taxes - deferred |
354,000,000
JPY
|
— | — |
577,000,000
JPY
|
— | — |
| Income taxes |
1,909,000,000
JPY
|
— | — |
728,000,000
JPY
|
— | — |
| Profit (loss) |
4,277,000,000
JPY
|
— | — |
1,563,000,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent |
4,277,000,000
JPY
|
— | — |
1,563,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-762,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-26,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
35,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
44,000,000
JPY
|
— | — |
1,343,000,000
JPY
|
— | — |
| Other comprehensive income |
-708,000,000
JPY
|
— | — |
1,578,000,000
JPY
|
— | — |
| Comprehensive income |
3,568,000,000
JPY
|
— | — |
3,142,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
3,568,000,000
JPY
|
— | — |
3,142,000,000
JPY
|
— | — |