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 |
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 |
15,943,000,000
JPY
|
15,943,000,000
JPY
|
JPY
|
270,000,000
JPY
|
15,673,000,000
JPY
|
14,539,000,000
JPY
|
JPY
|
14,539,000,000
JPY
|
14,269,000,000
JPY
|
270,000,000
JPY
|
| Cost of sales | — |
10,325,000,000
JPY
|
— | — | — | — | — |
9,390,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,617,000,000
JPY
|
— | — | — | — | — |
5,149,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,763,000,000
JPY
|
— | — | — | — | — |
4,638,000,000
JPY
|
— | — |
| Operating profit (loss) |
854,000,000
JPY
|
854,000,000
JPY
|
JPY
|
195,000,000
JPY
|
659,000,000
JPY
|
511,000,000
JPY
|
JPY
|
511,000,000
JPY
|
317,000,000
JPY
|
193,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — |
42,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating income | — |
87,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — |
10,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
931,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
929,000,000
JPY
|
— | — | — | — | — |
599,000,000
JPY
|
— | — |
| Income taxes - current | — |
271,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
29,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
| Income taxes | — |
301,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— | — |
| Profit (loss) | — |
628,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
628,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
212,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
118,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — |
| Other comprehensive income | — |
331,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — |
| Comprehensive income | — |
959,000,000
JPY
|
— | — | — | — | — |
619,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
959,000,000
JPY
|
— | — | — | — | — |
619,000,000
JPY
|
— | — |