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 |
65,332,000,000
JPY
|
JPY
|
47,236,000,000
JPY
|
2,453,000,000
JPY
|
15,642,000,000
JPY
|
JPY
|
63,880,000,000
JPY
|
2,365,000,000
JPY
|
16,346,000,000
JPY
|
45,168,000,000
JPY
|
| Cost of sales |
35,240,000,000
JPY
|
— | — | — | — | — |
36,517,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
30,092,000,000
JPY
|
— | — | — | — | — |
27,363,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries |
4,664,000,000
JPY
|
— | — | — | — | — |
4,537,000,000
JPY
|
— | — | — |
| Depreciation |
889,000,000
JPY
|
— | — | — | — | — |
837,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
20,212,000,000
JPY
|
— | — | — | — | — |
19,768,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,879,000,000
JPY
|
-2,932,000,000
JPY
|
9,926,000,000
JPY
|
-17,000,000
JPY
|
2,903,000,000
JPY
|
-2,571,000,000
JPY
|
7,595,000,000
JPY
|
-153,000,000
JPY
|
3,331,000,000
JPY
|
6,989,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
129,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Dividend income |
174,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Non-operating income |
629,000,000
JPY
|
— | — | — | — | — |
717,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
27,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses |
44,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
10,463,000,000
JPY
|
— | — | — | — | — |
8,249,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary income |
70,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Extraordinary losses |
50,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
10,484,000,000
JPY
|
— | — | — | — | — |
8,178,000,000
JPY
|
— | — | — |
| Income taxes |
2,492,000,000
JPY
|
— | — | — | — | — |
2,302,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,991,000,000
JPY
|
— | — | — | — | — |
5,876,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
7,989,000,000
JPY
|
— | — | — | — | — |
5,871,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
605,000,000
JPY
|
— | — | — | — | — |
504,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
1,558,000,000
JPY
|
— | — | — | — | — |
743,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
265,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| Other comprehensive income |
2,428,000,000
JPY
|
— | — | — | — | — |
1,425,000,000
JPY
|
— | — | — |
| Comprehensive income |
10,420,000,000
JPY
|
— | — | — | — | — |
7,302,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
10,415,000,000
JPY
|
— | — | — | — | — |
7,294,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |