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 |
733,000,000
JPY
|
7,769,000,000
JPY
|
7,040,000,000
JPY
|
7,774,000,000
JPY
|
741,000,000
JPY
|
7,637,000,000
JPY
|
8,357,000,000
JPY
|
8,379,000,000
JPY
|
| Cost of sales | — |
6,952,000,000
JPY
|
— | — | — | — |
7,107,000,000
JPY
|
— |
| Gross profit (loss) | — |
817,000,000
JPY
|
— | — | — | — |
1,250,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
570,000,000
JPY
|
— | — | — | — |
548,000,000
JPY
|
— |
| Operating profit (loss) |
115,000,000
JPY
|
246,000,000
JPY
|
120,000,000
JPY
|
235,000,000
JPY
|
118,000,000
JPY
|
577,000,000
JPY
|
701,000,000
JPY
|
695,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — |
30,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
| Non-operating income | — |
41,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
17,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
204,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— |
| Non-operating expenses | — |
247,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
41,000,000
JPY
|
— | — | — | — |
604,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary income | — |
86,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
127,000,000
JPY
|
— | — | — | — |
604,000,000
JPY
|
— |
| Income taxes | — |
108,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— |
| Profit (loss) | — |
18,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
18,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
137,000,000
JPY
|
— | — | — | — |
-194,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
31,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— |
| Other comprehensive income | — |
168,000,000
JPY
|
— | — | — | — |
-127,000,000
JPY
|
— |
| Comprehensive income | — |
187,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
187,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— |