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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
62,150,000,000
JPY
|
117,277,000,000
JPY
|
52,400,000,000
JPY
|
116,948,000,000
JPY
|
-329,000,000
JPY
|
2,726,000,000
JPY
|
53,133,000,000
JPY
|
54,054,000,000
JPY
|
2,426,000,000
JPY
|
-430,000,000
JPY
|
109,183,000,000
JPY
|
109,614,000,000
JPY
|
| Cost of sales | — | — | — |
111,508,000,000
JPY
|
— | — | — | — | — | — |
101,832,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,440,000,000
JPY
|
— | — | — | — | — | — |
7,351,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,296,000,000
JPY
|
— | — | — | — | — | — |
5,115,000,000
JPY
|
— |
| Operating profit (loss) |
-409,000,000
JPY
|
152,000,000
JPY
|
470,000,000
JPY
|
144,000,000
JPY
|
-8,000,000
JPY
|
91,000,000
JPY
|
-326,000,000
JPY
|
2,493,000,000
JPY
|
61,000,000
JPY
|
7,000,000
JPY
|
2,235,000,000
JPY
|
2,228,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— |
| Dividend income | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— |
| Non-operating income | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — |
626,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
619,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — |
2,243,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-505,000,000
JPY
|
— | — | — | — | — | — |
2,262,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
944,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
219,000,000
JPY
|
— |
| Income taxes | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — |
1,164,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-957,000,000
JPY
|
— | — | — | — | — | — |
1,098,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,020,000,000
JPY
|
— | — | — | — | — | — |
1,068,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — |
-28,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — |
1,084,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — |
1,054,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |