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 |
24,466,000,000
JPY
|
24,363,000,000
JPY
|
-103,000,000
JPY
|
17,640,000,000
JPY
|
6,826,000,000
JPY
|
-82,000,000
JPY
|
22,945,000,000
JPY
|
17,076,000,000
JPY
|
5,950,000,000
JPY
|
23,027,000,000
JPY
|
| Cost of sales | — |
20,690,000,000
JPY
|
— | — | — | — |
19,629,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,673,000,000
JPY
|
— | — | — | — |
3,315,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,650,000,000
JPY
|
— | — | — | — |
3,468,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,330,000,000
JPY
|
23,000,000
JPY
|
-1,307,000,000
JPY
|
1,001,000,000
JPY
|
329,000,000
JPY
|
-1,201,000,000
JPY
|
-152,000,000
JPY
|
874,000,000
JPY
|
174,000,000
JPY
|
1,049,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Dividend income | — |
38,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — |
| Non-operating income | — |
156,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
52,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
127,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
127,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Income taxes | — |
139,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-12,000,000
JPY
|
— | — | — | — |
-48,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-25,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
13,000,000
JPY
|
— | — | — | — |
-49,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
13,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
120,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
12,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
146,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
134,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
160,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-25,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |