Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
16,574,000,000
JPY
|
238,000,000
JPY
|
500,000,000
JPY
|
15,835,000,000
JPY
|
214,000,000
JPY
|
16,468,000,000
JPY
|
17,142,000,000
JPY
|
460,000,000
JPY
|
| Cost of sales |
6,873,000,000
JPY
|
— | — | — | — | — |
7,100,000,000
JPY
|
— |
| Gross profit (loss) |
9,701,000,000
JPY
|
— | — | — | — | — |
10,041,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
9,715,000,000
JPY
|
— | — | — | — | — |
10,057,000,000
JPY
|
— |
| Operating profit (loss) |
-13,000,000
JPY
|
2,000,000
JPY
|
20,000,000
JPY
|
-36,000,000
JPY
|
-37,000,000
JPY
|
12,000,000
JPY
|
-15,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
7,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income |
18,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating income |
391,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
41,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating expenses |
95,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— |
| Ordinary profit (loss) |
281,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Extraordinary income |
0
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses |
19,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— |
| Profit (loss) before income taxes |
261,000,000
JPY
|
— | — | — | — | — |
579,000,000
JPY
|
— |
| Income taxes - current |
75,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— |
| Income taxes - deferred |
85,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— |
| Income taxes |
161,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— |
| Profit (loss) |
99,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
19,000,000
JPY
|
— | — | — | — | — |
-171,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
80,000,000
JPY
|
— | — | — | — | — |
557,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
165,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-3,000,000
JPY
|
— | — | — | — | — |
-50,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income |
158,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Comprehensive income |
258,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
234,000,000
JPY
|
— | — | — | — | — |
576,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
24,000,000
JPY
|
— | — | — | — | — |
-185,000,000
JPY
|
— |