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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
13,387,000,000
JPY
|
370,000,000
JPY
|
13,758,000,000
JPY
|
13,758,000,000
JPY
|
JPY
|
10,183,000,000
JPY
|
10,690,000,000
JPY
|
507,000,000
JPY
|
10,690,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
9,383,000,000
JPY
|
— | — | — | — |
7,229,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,374,000,000
JPY
|
— | — | — | — |
3,460,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,254,000,000
JPY
|
— | — | — | — |
2,180,000,000
JPY
|
— |
| Operating profit (loss) |
3,011,000,000
JPY
|
-316,000,000
JPY
|
2,694,000,000
JPY
|
2,120,000,000
JPY
|
-574,000,000
JPY
|
2,094,000,000
JPY
|
1,807,000,000
JPY
|
-287,000,000
JPY
|
1,280,000,000
JPY
|
-526,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
20,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — | — |
26,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,127,000,000
JPY
|
— | — | — | — |
1,428,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,124,000,000
JPY
|
— | — | — | — |
1,405,000,000
JPY
|
— |
| Income taxes | — | — | — |
597,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,527,000,000
JPY
|
— | — | — | — |
1,153,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,517,000,000
JPY
|
— | — | — | — |
1,130,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
152,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
152,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,679,000,000
JPY
|
— | — | — | — |
1,199,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,670,000,000
JPY
|
— | — | — | — |
1,177,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |