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 |
5,066,000,000
JPY
|
6,079,000,000
JPY
|
8,181,000,000
JPY
|
4,455,000,000
JPY
|
23,782,000,000
JPY
|
6,414,000,000
JPY
|
4,643,000,000
JPY
|
5,941,000,000
JPY
|
21,127,000,000
JPY
|
4,128,000,000
JPY
|
| Cost of sales | — | — | — | — |
18,965,000,000
JPY
|
— | — | — |
16,954,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,817,000,000
JPY
|
— | — | — |
4,173,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
87,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
163,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,103,000,000
JPY
|
— | — | — |
1,924,000,000
JPY
|
— |
| Operating profit (loss) |
732,000,000
JPY
|
216,000,000
JPY
|
1,060,000,000
JPY
|
704,000,000
JPY
|
2,713,000,000
JPY
|
783,000,000
JPY
|
691,000,000
JPY
|
136,000,000
JPY
|
2,248,000,000
JPY
|
637,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
37,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,749,000,000
JPY
|
— | — | — |
2,283,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — |
135,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
31,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,853,000,000
JPY
|
— | — | — |
2,280,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
879,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
33,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
913,000,000
JPY
|
— | — | — |
752,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,940,000,000
JPY
|
— | — | — |
1,528,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,940,000,000
JPY
|
— | — | — |
1,528,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-87,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
5,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-79,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,860,000,000
JPY
|
— | — | — |
1,544,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,860,000,000
JPY
|
— | — | — |
1,544,000,000
JPY
|
— |