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 |
36,303,000,000
JPY
|
36,286,000,000
JPY
|
-16,000,000
JPY
|
30,826,000,000
JPY
|
5,476,000,000
JPY
|
30,594,000,000
JPY
|
-37,000,000
JPY
|
30,556,000,000
JPY
|
26,447,000,000
JPY
|
4,146,000,000
JPY
|
| Cost of sales | — |
23,344,000,000
JPY
|
— | — | — | — | — |
20,578,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
12,942,000,000
JPY
|
— | — | — | — | — |
9,978,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,588,000,000
JPY
|
— | — | — | — | — |
6,710,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,320,000,000
JPY
|
5,353,000,000
JPY
|
33,000,000
JPY
|
5,272,000,000
JPY
|
47,000,000
JPY
|
3,231,000,000
JPY
|
36,000,000
JPY
|
3,268,000,000
JPY
|
3,414,000,000
JPY
|
-183,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Dividend income | — |
249,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
31,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — |
| Non-operating income | — |
503,000,000
JPY
|
— | — | — | — | — |
578,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
16,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | — |
73,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
5,783,000,000
JPY
|
— | — | — | — | — |
3,765,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
440,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
6,224,000,000
JPY
|
— | — | — | — | — |
3,706,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,814,000,000
JPY
|
— | — | — | — | — |
1,086,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
120,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — |
| Income taxes | — |
1,934,000,000
JPY
|
— | — | — | — | — |
1,272,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,290,000,000
JPY
|
— | — | — | — | — |
2,434,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
88,000,000
JPY
|
— | — | — | — | — |
-88,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
4,201,000,000
JPY
|
— | — | — | — | — |
2,523,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
653,000,000
JPY
|
— | — | — | — | — |
-81,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
351,000,000
JPY
|
— | — | — | — | — |
550,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
88,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,093,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
— | — |
| Comprehensive income | — |
5,383,000,000
JPY
|
— | — | — | — | — |
3,060,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
5,119,000,000
JPY
|
— | — | — | — | — |
2,873,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
263,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — |