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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,645,000,000
JPY
|
3,794,000,000
JPY
|
149,000,000
JPY
|
0
JPY
|
3,794,000,000
JPY
|
3,498,000,000
JPY
|
128,000,000
JPY
|
0
JPY
|
3,626,000,000
JPY
|
3,626,000,000
JPY
|
| Cost of sales | — |
2,216,000,000
JPY
|
— | — | — | — | — | — | — |
2,139,000,000
JPY
|
| Gross profit (loss) | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — |
1,486,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — |
1,099,000,000
JPY
|
| Operating profit (loss) |
695,000,000
JPY
|
260,000,000
JPY
|
23,000,000
JPY
|
-458,000,000
JPY
|
718,000,000
JPY
|
642,000,000
JPY
|
17,000,000
JPY
|
-272,000,000
JPY
|
660,000,000
JPY
|
387,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Ordinary profit (loss) | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
| Profit (loss) before income taxes | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
| Income taxes - current | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
| Income taxes - deferred | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
| Income taxes | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
| Profit (loss) | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|