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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,287,000,000
JPY
|
17,601,000,000
JPY
|
17,571,000,000
JPY
|
-30,000,000
JPY
|
6,095,000,000
JPY
|
3,435,000,000
JPY
|
783,000,000
JPY
|
677,000,000
JPY
|
16,806,000,000
JPY
|
-24,000,000
JPY
|
16,781,000,000
JPY
|
3,530,000,000
JPY
|
5,012,000,000
JPY
|
7,587,000,000
JPY
|
| Cost of sales | — | — |
12,757,000,000
JPY
|
— | — | — | — | — | — | — |
12,584,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,814,000,000
JPY
|
— | — | — | — | — | — | — |
4,196,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,744,000,000
JPY
|
— | — | — | — | — | — | — |
3,304,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
816,000,000
JPY
|
1,438,000,000
JPY
|
1,070,000,000
JPY
|
-367,000,000
JPY
|
598,000,000
JPY
|
350,000,000
JPY
|
-327,000,000
JPY
|
-51,000,000
JPY
|
810,000,000
JPY
|
81,000,000
JPY
|
891,000,000
JPY
|
-181,000,000
JPY
|
349,000,000
JPY
|
694,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |