Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
34,071,000,000
JPY
|
31,929,000,000
JPY
|
5,515,000,000
JPY
|
26,758,000,000
JPY
|
5,170,000,000
JPY
|
37,444,000,000
JPY
|
4,901,000,000
JPY
|
30,054,000,000
JPY
|
28,093,000,000
JPY
|
5,116,000,000
JPY
|
33,210,000,000
JPY
|
23,192,000,000
JPY
|
| Cost of sales |
20,287,000,000
JPY
|
— | — | — | — | — | — |
19,242,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
13,783,000,000
JPY
|
— | — | — | — | — | — |
10,811,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) |
190,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
8,074,000,000
JPY
|
— | — | — | — | — | — |
7,533,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,709,000,000
JPY
|
5,716,000,000
JPY
|
480,000,000
JPY
|
5,389,000,000
JPY
|
327,000,000
JPY
|
6,196,000,000
JPY
|
351,000,000
JPY
|
3,278,000,000
JPY
|
3,303,000,000
JPY
|
423,000,000
JPY
|
3,726,000,000
JPY
|
2,951,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Dividend income |
54,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating income |
140,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
20,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
5,829,000,000
JPY
|
— | — | — | — | — | — |
3,362,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
50,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
50,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
5,829,000,000
JPY
|
— | — | — | — | — | — |
3,362,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,621,000,000
JPY
|
— | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
171,000,000
JPY
|
— | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,792,000,000
JPY
|
— | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
4,036,000,000
JPY
|
— | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
55,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,980,000,000
JPY
|
— | — | — | — | — | — |
2,236,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
256,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-37,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
218,000,000
JPY
|
— | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
4,255,000,000
JPY
|
— | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,199,000,000
JPY
|
— | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
55,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |