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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,193,000,000
JPY
|
16,668,000,000
JPY
|
4,258,000,000
JPY
|
16,491,000,000
JPY
|
7,215,000,000
JPY
|
-176,000,000
JPY
|
4,277,000,000
JPY
|
-143,000,000
JPY
|
7,126,000,000
JPY
|
16,372,000,000
JPY
|
16,516,000,000
JPY
|
5,112,000,000
JPY
|
| Cost of sales | — | — | — |
12,256,000,000
JPY
|
— | — | — | — | — |
12,815,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,235,000,000
JPY
|
— | — | — | — | — |
3,557,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,307,000,000
JPY
|
— | — | — | — | — |
3,071,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,020,000,000
JPY
|
2,836,000,000
JPY
|
467,000,000
JPY
|
928,000,000
JPY
|
1,347,000,000
JPY
|
-1,907,000,000
JPY
|
422,000,000
JPY
|
-1,742,000,000
JPY
|
937,000,000
JPY
|
485,000,000
JPY
|
2,228,000,000
JPY
|
869,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
982,000,000
JPY
|
— | — | — | — | — |
526,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
982,000,000
JPY
|
— | — | — | — | — |
564,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
689,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
689,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — |
-38,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
891,000,000
JPY
|
— | — | — | — | — |
375,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
891,000,000
JPY
|
— | — | — | — | — |
375,000,000
JPY
|
— | — |