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 |
115,200,000,000
JPY
|
114,989,000,000
JPY
|
32,405,000,000
JPY
|
82,795,000,000
JPY
|
113,174,000,000
JPY
|
112,793,000,000
JPY
|
30,998,000,000
JPY
|
82,176,000,000
JPY
|
| Cost of sales | — |
94,753,000,000
JPY
|
— | — | — |
92,492,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
20,236,000,000
JPY
|
— | — | — |
20,301,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
13,183,000,000
JPY
|
— | — | — |
12,406,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,340,000,000
JPY
|
7,052,000,000
JPY
|
1,583,000,000
JPY
|
4,756,000,000
JPY
|
7,238,000,000
JPY
|
7,894,000,000
JPY
|
2,204,000,000
JPY
|
5,034,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — |
48,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Non-operating income | — |
296,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
22,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Non-operating expenses | — |
78,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
7,270,000,000
JPY
|
— | — | — |
8,054,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary income | — |
9,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
7,280,000,000
JPY
|
— | — | — |
8,054,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,095,000,000
JPY
|
— | — | — |
2,506,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
234,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — |
| Income taxes | — |
2,330,000,000
JPY
|
— | — | — |
2,633,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,950,000,000
JPY
|
— | — | — |
5,421,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
4,950,000,000
JPY
|
— | — | — |
5,421,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
125,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — |
| Other comprehensive income | — |
125,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — |
| Comprehensive income | — |
5,076,000,000
JPY
|
— | — | — |
5,485,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
5,076,000,000
JPY
|
— | — | — |
5,485,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — |