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 |
97,917,000,000
JPY
|
97,917,000,000
JPY
|
JPY
|
89,591,000,000
JPY
|
8,326,000,000
JPY
|
93,853,000,000
JPY
|
JPY
|
93,853,000,000
JPY
|
10,316,000,000
JPY
|
83,536,000,000
JPY
|
| Cost of sales | — |
72,928,000,000
JPY
|
— | — | — | — | — |
70,334,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
24,989,000,000
JPY
|
— | — | — | — | — |
23,519,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
17,817,000,000
JPY
|
— | — | — | — | — |
17,881,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,138,000,000
JPY
|
7,171,000,000
JPY
|
32,000,000
JPY
|
6,846,000,000
JPY
|
292,000,000
JPY
|
5,605,000,000
JPY
|
32,000,000
JPY
|
5,637,000,000
JPY
|
624,000,000
JPY
|
4,980,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — |
310,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
— | — |
| Non-operating income | — |
566,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
320,000,000
JPY
|
— | — | — | — | — |
343,000,000
JPY
|
— | — |
| Non-operating expenses | — |
344,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
7,393,000,000
JPY
|
— | — | — | — | — |
5,762,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
197,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
429,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
7,160,000,000
JPY
|
— | — | — | — | — |
5,816,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,120,000,000
JPY
|
— | — | — | — | — |
1,700,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-250,000,000
JPY
|
— | — | — | — | — |
-133,000,000
JPY
|
— | — |
| Income taxes | — |
1,869,000,000
JPY
|
— | — | — | — | — |
1,567,000,000
JPY
|
— | — |
| Profit (loss) | — |
5,290,000,000
JPY
|
— | — | — | — | — |
4,249,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
5,290,000,000
JPY
|
— | — | — | — | — |
4,249,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,026,000,000
JPY
|
— | — | — | — | — |
420,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
80,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
29,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — |
| Other comprehensive income | — |
2,136,000,000
JPY
|
— | — | — | — | — |
573,000,000
JPY
|
— | — |
| Comprehensive income | — |
7,427,000,000
JPY
|
— | — | — | — | — |
4,822,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
7,427,000,000
JPY
|
— | — | — | — | — |
4,822,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |