Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
105,000,000
JPY
|
39,463,000,000
JPY
|
39,463,000,000
JPY
|
0
JPY
|
39,358,000,000
JPY
|
110,000,000
JPY
|
35,222,000,000
JPY
|
0
JPY
|
35,112,000,000
JPY
|
35,222,000,000
JPY
|
| Cost of sales | — |
30,169,000,000
JPY
|
— | — | — | — | — | — | — |
26,767,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,755,000,000
JPY
|
— | — | — | — | — | — | — |
7,581,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
2,308,000,000
JPY
|
— | — | — | — | — | — | — |
1,611,000,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
14,000,000
JPY
|
2,132,000,000
JPY
|
2,132,000,000
JPY
|
JPY
|
2,117,000,000
JPY
|
16,000,000
JPY
|
1,477,000,000
JPY
|
JPY
|
1,460,000,000
JPY
|
1,477,000,000
JPY
|
| Gross profit (loss) | — |
9,294,000,000
JPY
|
— | — | — | — | — | — | — |
8,455,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Interest income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Other | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating income | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,305,000,000
JPY
|
— | — | — | — | — | — | — |
1,610,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
739,000,000
JPY
|
— | — | — | — | — | — | — |
524,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — |
738,000,000
JPY
|
— | — | — | — | — | — | — |
481,000,000
JPY
|
| Profit (loss) | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — |
1,128,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,565,000,000
JPY
|
— | — | — | — | — | — | — |
1,127,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Comprehensive income | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — |
1,166,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — |
1,165,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|