Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
252,000,000
JPY
|
10,608,000,000
JPY
|
1,945,000,000
JPY
|
12,806,000,000
JPY
|
12,806,000,000
JPY
|
11,681,000,000
JPY
|
11,681,000,000
JPY
|
258,000,000
JPY
|
9,561,000,000
JPY
|
1,862,000,000
JPY
|
| Cost of sales | — | — | — |
9,760,000,000
JPY
|
— |
8,737,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,046,000,000
JPY
|
— |
2,944,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,146,000,000
JPY
|
— |
2,052,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
179,000,000
JPY
|
484,000,000
JPY
|
236,000,000
JPY
|
900,000,000
JPY
|
900,000,000
JPY
|
891,000,000
JPY
|
891,000,000
JPY
|
173,000,000
JPY
|
485,000,000
JPY
|
232,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
7,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
173,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
9,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,064,000,000
JPY
|
— |
862,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,064,000,000
JPY
|
— |
862,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
331,000,000
JPY
|
— |
245,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-5,000,000
JPY
|
— |
-11,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
325,000,000
JPY
|
— |
234,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
739,000,000
JPY
|
— |
628,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
739,000,000
JPY
|
— |
628,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
56,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
56,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
796,000,000
JPY
|
— |
638,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
796,000,000
JPY
|
— |
638,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |