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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,195,000,000
JPY
|
-99,000,000
JPY
|
52,540,000,000
JPY
|
52,640,000,000
JPY
|
50,444,000,000
JPY
|
1,820,000,000
JPY
|
49,194,000,000
JPY
|
-132,000,000
JPY
|
47,374,000,000
JPY
|
49,062,000,000
JPY
|
| Cost of sales | — | — |
31,383,000,000
JPY
|
— | — | — | — | — | — |
29,587,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
15,806,000,000
JPY
|
— | — | — | — | — | — |
14,599,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Other | — | — |
8,999,000,000
JPY
|
— | — | — | — | — | — |
8,143,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
21,156,000,000
JPY
|
— | — | — | — | — | — |
19,474,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
78,000,000
JPY
|
66,000,000
JPY
|
5,350,000,000
JPY
|
5,283,000,000
JPY
|
5,205,000,000
JPY
|
155,000,000
JPY
|
4,852,000,000
JPY
|
21,000,000
JPY
|
4,696,000,000
JPY
|
4,874,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,204,000,000
JPY
|
— | — | — | — | — | — |
4,785,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Interest income | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Other | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
| Non-operating income | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
| Other | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
356,000,000
JPY
|
| Extraordinary losses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,193,000,000
JPY
|
— | — | — | — | — | — |
4,737,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes - current | — | — |
1,486,000,000
JPY
|
— | — | — | — | — | — |
1,136,000,000
JPY
|
| Income taxes - deferred | — | — |
294,000,000
JPY
|
— | — | — | — | — | — |
446,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — |
1,583,000,000
JPY
|
| Profit (loss) | — | — |
3,412,000,000
JPY
|
— | — | — | — | — | — |
3,154,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
3,366,000,000
JPY
|
— | — | — | — | — | — |
3,101,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
| Other comprehensive income | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
490,000,000
JPY
|
| Comprehensive income | — | — |
3,731,000,000
JPY
|
— | — | — | — | — | — |
3,644,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — |
3,573,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|