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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
81,030,000,000
JPY
|
7,741,000,000
JPY
|
88,540,000,000
JPY
|
-231,000,000
JPY
|
88,771,000,000
JPY
|
-181,000,000
JPY
|
7,025,000,000
JPY
|
75,615,000,000
JPY
|
82,459,000,000
JPY
|
82,641,000,000
JPY
|
| Cost of sales | — | — |
77,508,000,000
JPY
|
— | — | — | — | — |
71,602,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
11,031,000,000
JPY
|
— | — | — | — | — |
10,856,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
7,472,000,000
JPY
|
— | — | — | — | — |
6,834,000,000
JPY
|
— |
| Operating profit (loss) |
4,714,000,000
JPY
|
658,000,000
JPY
|
3,559,000,000
JPY
|
-1,812,000,000
JPY
|
5,372,000,000
JPY
|
-1,680,000,000
JPY
|
645,000,000
JPY
|
5,056,000,000
JPY
|
4,022,000,000
JPY
|
5,702,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
235,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
51,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Non-operating expenses | — | — |
118,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,675,000,000
JPY
|
— | — | — | — | — |
4,174,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | — | — |
64,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,612,000,000
JPY
|
— | — | — | — | — |
4,156,000,000
JPY
|
— |
| Income taxes | — | — |
1,731,000,000
JPY
|
— | — | — | — | — |
1,792,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,880,000,000
JPY
|
— | — | — | — | — |
2,363,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,888,000,000
JPY
|
— | — | — | — | — |
2,366,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
13,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — |
13,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,894,000,000
JPY
|
— | — | — | — | — |
2,367,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,901,000,000
JPY
|
— | — | — | — | — |
2,369,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |