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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
3,785,000,000
JPY
|
3,785,000,000
JPY
|
3,785,000,000
JPY
|
334,000,000
JPY
|
3,451,000,000
JPY
|
JPY
|
28,993,000,000
JPY
|
JPY
|
28,993,000,000
JPY
|
2,700,000,000
JPY
|
1,914,000,000
JPY
|
24,378,000,000
JPY
|
28,993,000,000
JPY
|
| Cost of sales | — | — |
3,108,000,000
JPY
|
— | — | — | — | — |
15,999,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
676,000,000
JPY
|
— | — | — | — | — |
12,993,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — |
1,766,000,000
JPY
|
— | — | — | — | — |
11,041,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-411,000,000
JPY
|
-411,000,000
JPY
|
-1,089,000,000
JPY
|
-904,000,000
JPY
|
493,000,000
JPY
|
-678,000,000
JPY
|
2,650,000,000
JPY
|
-697,000,000
JPY
|
1,952,000,000
JPY
|
942,000,000
JPY
|
861,000,000
JPY
|
845,000,000
JPY
|
2,650,000,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
20,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
47,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-1,117,000,000
JPY
|
— | — | — | — | — |
2,002,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,117,000,000
JPY
|
— | — | — | — | — |
2,371,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
39,000,000
JPY
|
— | — | — | — | — |
899,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
75,000,000
JPY
|
— | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
114,000,000
JPY
|
— | — | — | — | — |
707,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-1,231,000,000
JPY
|
— | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-193,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,038,000,000
JPY
|
— | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — |
117,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
14,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
131,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-1,100,000,000
JPY
|
— | — | — | — | — |
1,702,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-907,000,000
JPY
|
— | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-192,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |