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 |
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 |
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 |
20,346,000,000
JPY
|
176,000,000
JPY
|
2,246,000,000
JPY
|
20,646,000,000
JPY
|
20,646,000,000
JPY
|
300,000,000
JPY
|
12,149,000,000
JPY
|
5,773,000,000
JPY
|
1,899,000,000
JPY
|
9,871,000,000
JPY
|
17,491,000,000
JPY
|
5,268,000,000
JPY
|
172,000,000
JPY
|
17,491,000,000
JPY
|
17,211,000,000
JPY
|
280,000,000
JPY
|
| Cost of sales | — | — | — | — |
8,435,000,000
JPY
|
— | — | — | — | — |
7,719,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
12,211,000,000
JPY
|
— | — | — | — | — |
9,772,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,071,000,000
JPY
|
— | — | — | — | — |
9,800,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,651,000,000
JPY
|
55,000,000
JPY
|
-119,000,000
JPY
|
1,697,000,000
JPY
|
1,140,000,000
JPY
|
45,000,000
JPY
|
467,000,000
JPY
|
1,247,000,000
JPY
|
-207,000,000
JPY
|
-331,000,000
JPY
|
-27,000,000
JPY
|
909,000,000
JPY
|
78,000,000
JPY
|
493,000,000
JPY
|
448,000,000
JPY
|
44,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |