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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
665,000,000
JPY
|
4,335,000,000
JPY
|
8,183,000,000
JPY
|
8,183,000,000
JPY
|
721,000,000
JPY
|
2,460,000,000
JPY
|
0
JPY
|
7,517,000,000
JPY
|
574,000,000
JPY
|
7,736,000,000
JPY
|
4,025,000,000
JPY
|
2,362,000,000
JPY
|
774,000,000
JPY
|
-18,000,000
JPY
|
7,162,000,000
JPY
|
7,718,000,000
JPY
|
| Cost of sales | — | — |
5,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,948,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,019,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-248,000,000
JPY
|
1,496,000,000
JPY
|
1,061,000,000
JPY
|
1,733,000,000
JPY
|
26,000,000
JPY
|
458,000,000
JPY
|
-672,000,000
JPY
|
1,982,000,000
JPY
|
-275,000,000
JPY
|
1,298,000,000
JPY
|
1,025,000,000
JPY
|
469,000,000
JPY
|
78,000,000
JPY
|
-548,000,000
JPY
|
1,573,000,000
JPY
|
750,000,000
JPY
|
| Gross profit (loss) | — | — |
3,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Income taxes - deferred | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
| Profit (loss) | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Comprehensive income | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|