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 |
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 |
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 |
39,786,000,000
JPY
|
39,735,000,000
JPY
|
-50,000,000
JPY
|
5,114,000,000
JPY
|
4,044,000,000
JPY
|
13,281,000,000
JPY
|
11,567,000,000
JPY
|
5,777,000,000
JPY
|
-29,000,000
JPY
|
40,924,000,000
JPY
|
11,064,000,000
JPY
|
5,104,000,000
JPY
|
4,434,000,000
JPY
|
13,680,000,000
JPY
|
6,670,000,000
JPY
|
40,954,000,000
JPY
|
| Cost of sales | — |
19,569,000,000
JPY
|
— | — | — | — | — | — | — |
20,718,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
20,166,000,000
JPY
|
— | — | — | — | — | — | — |
20,206,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
18,691,000,000
JPY
|
— | — | — | — | — | — | — |
18,678,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,486,000,000
JPY
|
1,475,000,000
JPY
|
-1,010,000,000
JPY
|
305,000,000
JPY
|
-247,000,000
JPY
|
1,296,000,000
JPY
|
1,357,000,000
JPY
|
-225,000,000
JPY
|
-1,029,000,000
JPY
|
1,527,000,000
JPY
|
1,184,000,000
JPY
|
125,000,000
JPY
|
-48,000,000
JPY
|
1,514,000,000
JPY
|
-219,000,000
JPY
|
2,556,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
573,000,000
JPY
|
— | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
718,000,000
JPY
|
— | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
824,000,000
JPY
|
— | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
824,000,000
JPY
|
— | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
766,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
766,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |