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 |
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 | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
901,000,000
JPY
|
— | — | — | — | — |
804,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,673,000,000
JPY
|
1,914,000,000
JPY
|
77,000,000
JPY
|
-759,000,000
JPY
|
2,596,000,000
JPY
|
3,075,000,000
JPY
|
-672,000,000
JPY
|
2,402,000,000
JPY
|
3,018,000,000
JPY
|
57,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — |
6,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating income | — |
110,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
56,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | — |
59,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,965,000,000
JPY
|
— | — | — | — | — |
2,450,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary income | — |
57,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | — |
72,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,950,000,000
JPY
|
— | — | — | — | — |
2,436,000,000
JPY
|
— | — |
| Income taxes | — |
589,000,000
JPY
|
— | — | — | — | — |
738,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,361,000,000
JPY
|
— | — | — | — | — |
1,697,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
1,361,000,000
JPY
|
— | — | — | — | — |
1,697,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
19,000,000
JPY
|
— | — | — | — | — |
-115,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — |
21,000,000
JPY
|
— | — | — | — | — |
-114,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,383,000,000
JPY
|
— | — | — | — | — |
1,582,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,383,000,000
JPY
|
— | — | — | — | — |
1,582,000,000
JPY
|
— | — |