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 |
168,000,000
JPY
|
12,008,000,000
JPY
|
12,008,000,000
JPY
|
11,839,000,000
JPY
|
JPY
|
15,177,000,000
JPY
|
15,371,000,000
JPY
|
15,371,000,000
JPY
|
194,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
8,700,000,000
JPY
|
— | — | — | — |
9,862,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,307,000,000
JPY
|
— | — | — | — |
5,508,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,284,000,000
JPY
|
— | — | — | — |
3,122,000,000
JPY
|
— | — |
| Operating profit (loss) |
9,000,000
JPY
|
836,000,000
JPY
|
23,000,000
JPY
|
826,000,000
JPY
|
-812,000,000
JPY
|
3,225,000,000
JPY
|
3,235,000,000
JPY
|
2,386,000,000
JPY
|
9,000,000
JPY
|
-848,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
17,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — |
22,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating income | — | — |
87,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
27,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
83,000,000
JPY
|
— | — | — | — |
2,536,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
83,000,000
JPY
|
— | — | — | — |
2,663,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
147,000,000
JPY
|
— | — | — | — |
732,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-36,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — |
| Income taxes | — | — |
111,000,000
JPY
|
— | — | — | — |
902,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
-28,000,000
JPY
|
— | — | — | — |
1,760,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-28,000,000
JPY
|
— | — | — | — |
1,760,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
412,000,000
JPY
|
— | — | — | — |
586,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
413,000,000
JPY
|
— | — | — | — |
586,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
385,000,000
JPY
|
— | — | — | — |
2,347,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
385,000,000
JPY
|
— | — | — | — |
2,347,000,000
JPY
|
— | — |