Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,832,000,000
JPY
|
1,423,000,000
JPY
|
9,608,000,000
JPY
|
9,573,000,000
JPY
|
5,351,000,000
JPY
|
1,299,000,000
JPY
|
2,470,000,000
JPY
|
5,007,000,000
JPY
|
8,778,000,000
JPY
|
8,749,000,000
JPY
|
| Cost of sales | — | — | — |
7,219,000,000
JPY
|
— | — | — | — | — |
7,098,000,000
JPY
|
| Gross profit (loss) | — | — | — |
2,353,000,000
JPY
|
— | — | — | — | — |
1,651,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — |
1,894,000,000
JPY
|
| Operating profit (loss) |
300,000,000
JPY
|
-10,000,000
JPY
|
412,000,000
JPY
|
412,000,000
JPY
|
122,000,000
JPY
|
-62,000,000
JPY
|
191,000,000
JPY
|
-372,000,000
JPY
|
-243,000,000
JPY
|
-243,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
555,000,000
JPY
|
— | — | — | — | — |
-123,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
556,000,000
JPY
|
— | — | — | — | — |
-106,000,000
JPY
|
| Income taxes - current | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
-55,000,000
JPY
|
| Income taxes | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
| Profit (loss) | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
-72,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
-72,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
| Other comprehensive income | — | — | — |
452,000,000
JPY
|
— | — | — | — | — |
452,000,000
JPY
|
| Comprehensive income | — | — | — |
929,000,000
JPY
|
— | — | — | — | — |
379,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
929,000,000
JPY
|
— | — | — | — | — |
379,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|