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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
12,215,000,000
JPY
|
12,215,000,000
JPY
|
11,185,000,000
JPY
|
561,000,000
JPY
|
JPY
|
468,000,000
JPY
|
JPY
|
13,710,000,000
JPY
|
12,980,000,000
JPY
|
305,000,000
JPY
|
424,000,000
JPY
|
13,710,000,000
JPY
|
| Cost of sales | — |
10,037,000,000
JPY
|
— | — | — | — | — |
11,559,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,177,000,000
JPY
|
— | — | — | — | — |
2,151,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,701,000,000
JPY
|
— | — | — | — | — |
2,459,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-523,000,000
JPY
|
-523,000,000
JPY
|
-478,000,000
JPY
|
-83,000,000
JPY
|
JPY
|
38,000,000
JPY
|
JPY
|
-308,000,000
JPY
|
-217,000,000
JPY
|
-109,000,000
JPY
|
18,000,000
JPY
|
-308,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
42,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
19,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
176,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method | — |
413,000,000
JPY
|
— | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
449,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-796,000,000
JPY
|
— | — | — | — | — |
-588,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-796,000,000
JPY
|
— | — | — | — | — |
-573,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
-114,000,000
JPY
|
— | — | — | — | — |
-210,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-681,000,000
JPY
|
— | — | — | — | — |
-363,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-681,000,000
JPY
|
— | — | — | — | — |
-363,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
66,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
14,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-103,000,000
JPY
|
— | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-22,000,000
JPY
|
— | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-703,000,000
JPY
|
— | — | — | — | — |
-388,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-703,000,000
JPY
|
— | — | — | — | — |
-388,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |