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 |
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 |
19,612,000,000
JPY
|
19,612,000,000
JPY
|
11,069,000,000
JPY
|
8,543,000,000
JPY
|
8,310,000,000
JPY
|
19,183,000,000
JPY
|
19,183,000,000
JPY
|
10,872,000,000
JPY
|
| Cost of sales | — |
16,534,000,000
JPY
|
— | — | — | — |
16,078,000,000
JPY
|
— |
| Gross profit (loss) | — |
3,078,000,000
JPY
|
— | — | — | — |
3,104,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
3,249,000,000
JPY
|
— | — | — | — |
3,257,000,000
JPY
|
— |
| Operating profit (loss) |
248,000,000
JPY
|
-171,000,000
JPY
|
-26,000,000
JPY
|
274,000,000
JPY
|
238,000,000
JPY
|
258,000,000
JPY
|
-152,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
104,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
52,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
| Non-operating expenses | — |
78,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-144,000,000
JPY
|
— | — | — | — |
-113,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary income | — |
535,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
11,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
11,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
378,000,000
JPY
|
— | — | — | — |
-113,000,000
JPY
|
— |
| Income taxes - current | — |
48,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Income taxes | — |
48,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Profit (loss) | — |
330,000,000
JPY
|
— | — | — | — |
-134,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
330,000,000
JPY
|
— | — | — | — |
-134,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-103,000,000
JPY
|
— | — | — | — |
-57,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Other comprehensive income | — |
-98,000,000
JPY
|
— | — | — | — |
-38,000,000
JPY
|
— |
| Comprehensive income | — |
231,000,000
JPY
|
— | — | — | — |
-172,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
231,000,000
JPY
|
— | — | — | — |
-172,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |