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 |
15,277,000,000
JPY
|
15,277,000,000
JPY
|
JPY
|
2,374,000,000
JPY
|
6,591,000,000
JPY
|
6,311,000,000
JPY
|
13,306,000,000
JPY
|
-1,000,000
JPY
|
13,305,000,000
JPY
|
2,820,000,000
JPY
|
4,384,000,000
JPY
|
6,102,000,000
JPY
|
| Cost of sales | — |
12,091,000,000
JPY
|
— | — | — | — | — | — |
10,228,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,185,000,000
JPY
|
— | — | — | — | — | — |
3,076,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,602,000,000
JPY
|
— | — | — | — | — | — |
3,613,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
665,000,000
JPY
|
-416,000,000
JPY
|
-1,081,000,000
JPY
|
383,000,000
JPY
|
432,000,000
JPY
|
-150,000,000
JPY
|
536,000,000
JPY
|
-1,072,000,000
JPY
|
-536,000,000
JPY
|
640,000,000
JPY
|
-398,000,000
JPY
|
293,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — |
190,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— | — | — |
| Non-operating income | — |
217,000,000
JPY
|
— | — | — | — | — | — |
417,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
73,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
89,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-289,000,000
JPY
|
— | — | — | — | — | — |
-240,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
2,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-286,000,000
JPY
|
— | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
84,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
39,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Income taxes | — |
124,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-410,000,000
JPY
|
— | — | — | — | — | — |
-259,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-410,000,000
JPY
|
— | — | — | — | — | — |
-259,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
530,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
6,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
30,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
532,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
122,000,000
JPY
|
— | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
122,000,000
JPY
|
— | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |