Quarter Period 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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,990,000,000
JPY
|
2,675,000,000
JPY
|
11,036,000,000
JPY
|
1,585,000,000
JPY
|
15,990,000,000
JPY
|
692,000,000
JPY
|
15,297,000,000
JPY
|
1,555,000,000
JPY
|
10,334,000,000
JPY
|
1,223,000,000
JPY
|
530,000,000
JPY
|
13,644,000,000
JPY
|
13,644,000,000
JPY
|
13,114,000,000
JPY
|
| Cost of sales | — | — | — | — |
6,197,000,000
JPY
|
— | — | — | — | — | — | — |
5,220,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,793,000,000
JPY
|
— | — | — | — | — | — | — |
8,424,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,846,000,000
JPY
|
— | — | — | — | — | — | — |
8,481,000,000
JPY
|
— |
| Operating profit (loss) |
1,027,000,000
JPY
|
163,000,000
JPY
|
758,000,000
JPY
|
100,000,000
JPY
|
946,000,000
JPY
|
4,000,000
JPY
|
1,022,000,000
JPY
|
-3,000,000
JPY
|
33,000,000
JPY
|
-2,000,000
JPY
|
-32,000,000
JPY
|
-5,000,000
JPY
|
-56,000,000
JPY
|
26,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — |
-40,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — |
-87,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — |
-87,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — |
-87,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — |
-87,000,000
JPY
|
— |