Year To Quarter End 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 |
---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end 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
|
Gross profit (loss) | — |
9,294,000,000
JPY
|
— | — | — | — | — | — | — |
8,455,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||
Selling, general and administrative expenses | — |
7,755,000,000
JPY
|
— | — | — | — | — | — | — |
7,581,000,000
JPY
|
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
|
Non-operating income | ||||||||||
Interest income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
Dividend income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
Non-operating income | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
Non-operating expenses | ||||||||||
Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
Non-operating expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
Ordinary profit (loss) | — |
2,308,000,000
JPY
|
— | — | — | — | — | — | — |
1,611,000,000
JPY
|
Extraordinary income | ||||||||||
Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
Extraordinary losses | ||||||||||
Extraordinary losses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
Profit (loss) before income taxes | — |
2,305,000,000
JPY
|
— | — | — | — | — | — | — |
1,610,000,000
JPY
|
Income taxes - current | — |
739,000,000
JPY
|
— | — | — | — | — | — | — |
524,000,000
JPY
|
Income taxes | — |
738,000,000
JPY
|
— | — | — | — | — | — | — |
481,000,000
JPY
|
Profit (loss) | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — |
1,128,000,000
JPY
|
Profit attributable to | ||||||||||
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
|
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
|