Year To Quarter End 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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
10,278,000,000
JPY
|
312,000,000
JPY
|
4,746,000,000
JPY
|
10,278,000,000
JPY
|
JPY
|
5,219,000,000
JPY
|
5,180,000,000
JPY
|
JPY
|
10,144,000,000
JPY
|
10,144,000,000
JPY
|
436,000,000
JPY
|
4,527,000,000
JPY
|
| Cost of sales | — | — | — |
2,315,000,000
JPY
|
— | — | — | — |
2,141,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
7,962,000,000
JPY
|
— | — | — | — |
8,003,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,850,000,000
JPY
|
— | — | — | — |
3,815,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,075,000,000
JPY
|
157,000,000
JPY
|
1,495,000,000
JPY
|
4,111,000,000
JPY
|
36,000,000
JPY
|
2,422,000,000
JPY
|
2,461,000,000
JPY
|
-49,000,000
JPY
|
4,188,000,000
JPY
|
4,237,000,000
JPY
|
208,000,000
JPY
|
1,567,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
19,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
38,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
68,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
4,180,000,000
JPY
|
— | — | — | — |
4,235,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
4,180,000,000
JPY
|
— | — | — | — |
4,235,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,224,000,000
JPY
|
— | — | — | — |
1,094,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
141,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,366,000,000
JPY
|
— | — | — | — |
1,366,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,813,000,000
JPY
|
— | — | — | — |
2,868,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,813,000,000
JPY
|
— | — | — | — |
2,868,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
67,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
67,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,881,000,000
JPY
|
— | — | — | — |
2,960,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,881,000,000
JPY
|
— | — | — | — |
2,960,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |