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 |
12,461,000,000
JPY
|
2,041,000,000
JPY
|
14,502,000,000
JPY
|
14,422,000,000
JPY
|
-79,000,000
JPY
|
13,912,000,000
JPY
|
12,118,000,000
JPY
|
13,862,000,000
JPY
|
1,793,000,000
JPY
|
-50,000,000
JPY
|
| Cost of sales | — | — | — |
10,239,000,000
JPY
|
— | — | — |
10,670,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,182,000,000
JPY
|
— | — | — |
3,191,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,893,000,000
JPY
|
— | — | — |
2,738,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,901,000,000
JPY
|
143,000,000
JPY
|
2,045,000,000
JPY
|
1,289,000,000
JPY
|
-755,000,000
JPY
|
1,105,000,000
JPY
|
1,125,000,000
JPY
|
452,000,000
JPY
|
-19,000,000
JPY
|
-653,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
14,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
32,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
366,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
32,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
202,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,453,000,000
JPY
|
— | — | — |
512,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
89,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — |
12,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
128,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,415,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
389,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,025,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,011,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
54,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
57,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,083,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,069,000,000
JPY
|
— | — | — |
431,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — |