Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
26,610,000,000
JPY
|
26,342,000,000
JPY
|
26,135,000,000
JPY
|
474,000,000
JPY
|
18,097,000,000
JPY
|
463,000,000
JPY
|
18,561,000,000
JPY
|
18,326,000,000
JPY
|
| Cost of sales | — |
23,012,000,000
JPY
|
— | — | — | — | — |
17,518,000,000
JPY
|
| Gross profit (loss) | — |
3,330,000,000
JPY
|
— | — | — | — | — |
807,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
638,000,000
JPY
|
— | — | — | — | — |
559,000,000
JPY
|
| Operating profit (loss) |
3,233,000,000
JPY
|
2,691,000,000
JPY
|
3,214,000,000
JPY
|
18,000,000
JPY
|
713,000,000
JPY
|
16,000,000
JPY
|
729,000,000
JPY
|
248,000,000
JPY
|
| Non-operating income | ||||||||
| Dividend income | — |
14,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
| Non-operating income | — |
124,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
45,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
| Non-operating expenses | — |
118,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
| Ordinary profit (loss) | — |
2,698,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,693,000,000
JPY
|
— | — | — | — | — |
664,000,000
JPY
|
| Income taxes - current | — |
479,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
| Income taxes - deferred | — |
16,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
| Income taxes | — |
495,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
| Profit (loss) | — |
2,197,000,000
JPY
|
— | — | — | — | — |
484,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
2,197,000,000
JPY
|
— | — | — | — | — |
484,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
48,000,000
JPY
|
— | — | — | — | — |
-351,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-15,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
12,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
| Other comprehensive income | — |
45,000,000
JPY
|
— | — | — | — | — |
-324,000,000
JPY
|
| Comprehensive income | — |
2,243,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
2,243,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|