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 |
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 |
3,919,000,000
JPY
|
16,054,000,000
JPY
|
16,045,000,000
JPY
|
2,805,000,000
JPY
|
9,329,000,000
JPY
|
2,765,000,000
JPY
|
14,876,000,000
JPY
|
3,521,000,000
JPY
|
8,594,000,000
JPY
|
14,881,000,000
JPY
|
| Cost of sales | — | — |
12,199,000,000
JPY
|
— | — | — |
11,493,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,845,000,000
JPY
|
— | — | — |
3,383,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,201,000,000
JPY
|
— | — | — |
1,794,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
905,000,000
JPY
|
3,475,000,000
JPY
|
1,644,000,000
JPY
|
740,000,000
JPY
|
1,829,000,000
JPY
|
730,000,000
JPY
|
1,589,000,000
JPY
|
652,000,000
JPY
|
1,710,000,000
JPY
|
3,093,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
37,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
12,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
53,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,697,000,000
JPY
|
— | — | — |
1,639,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,697,000,000
JPY
|
— | — | — |
1,503,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
473,000,000
JPY
|
— | — | — |
413,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,224,000,000
JPY
|
— | — | — |
1,089,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,221,000,000
JPY
|
— | — | — |
1,088,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
78,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
85,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,310,000,000
JPY
|
— | — | — |
1,101,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,307,000,000
JPY
|
— | — | — |
1,099,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |