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 |
22,232,000,000
JPY
|
23,081,000,000
JPY
|
23,069,000,000
JPY
|
849,000,000
JPY
|
-11,000,000
JPY
|
23,305,000,000
JPY
|
24,024,000,000
JPY
|
-9,000,000
JPY
|
24,015,000,000
JPY
|
719,000,000
JPY
|
| Cost of sales | — | — |
17,224,000,000
JPY
|
— | — | — | — | — |
17,665,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
5,845,000,000
JPY
|
— | — | — | — | — |
6,349,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
51,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Salaries | — | — |
1,911,000,000
JPY
|
— | — | — | — | — |
1,994,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,881,000,000
JPY
|
— | — | — | — | — |
6,156,000,000
JPY
|
— |
| Operating profit (loss) |
-128,000,000
JPY
|
-36,000,000
JPY
|
-36,000,000
JPY
|
92,000,000
JPY
|
JPY
|
170,000,000
JPY
|
192,000,000
JPY
|
JPY
|
192,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — |
35,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
19,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — | — |
286,000,000
JPY
|
— | — | — | — | — |
465,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
106,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— |
| Non-operating expenses | — | — |
124,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
125,000,000
JPY
|
— | — | — | — | — |
549,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary income | — | — |
17,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
142,000,000
JPY
|
— | — | — | — | — |
971,000,000
JPY
|
— |
| Income taxes - current | — | — |
35,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
3,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— |
| Income taxes | — | — |
38,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— |
| Profit (loss) | — | — |
104,000,000
JPY
|
— | — | — | — | — |
684,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
104,000,000
JPY
|
— | — | — | — | — |
684,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
112,000,000
JPY
|
— | — | — | — | — |
-224,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
205,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— |
| Other comprehensive income | — | — |
306,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— |
| Comprehensive income | — | — |
410,000,000
JPY
|
— | — | — | — | — |
852,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
410,000,000
JPY
|
— | — | — | — | — |
852,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |