Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
54,363,000,000
JPY
|
54,149,000,000
JPY
|
43,574,000,000
JPY
|
10,788,000,000
JPY
|
52,775,000,000
JPY
|
52,590,000,000
JPY
|
41,913,000,000
JPY
|
10,862,000,000
JPY
|
| Cost of sales | — |
26,135,000,000
JPY
|
— | — | — |
26,074,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
28,014,000,000
JPY
|
— | — | — |
26,515,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
27,040,000,000
JPY
|
— | — | — |
27,857,000,000
JPY
|
— | — |
| Operating profit (loss) |
920,000,000
JPY
|
973,000,000
JPY
|
869,000,000
JPY
|
51,000,000
JPY
|
-1,409,000,000
JPY
|
-1,341,000,000
JPY
|
-1,433,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
16,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Dividend income | — |
75,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — |
| Non-operating income | — |
339,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
133,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — |
| Non-operating expenses | — |
295,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,017,000,000
JPY
|
— | — | — |
-1,345,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — |
31,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
54,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
994,000,000
JPY
|
— | — | — |
-1,414,000,000
JPY
|
— | — |
| Income taxes - current | — |
133,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
52,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — |
| Income taxes | — |
185,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — |
| Profit (loss) | — |
808,000,000
JPY
|
— | — | — |
-1,606,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
806,000,000
JPY
|
— | — | — |
-1,601,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-14,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-12,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — |
| Comprehensive income | — |
796,000,000
JPY
|
— | — | — |
-1,572,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
794,000,000
JPY
|
— | — | — |
-1,566,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — |