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 |
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 |
173,038,000,000
JPY
|
166,310,000,000
JPY
|
4,945,000,000
JPY
|
-6,728,000,000
JPY
|
147,605,000,000
JPY
|
20,487,000,000
JPY
|
159,333,000,000
JPY
|
-7,002,000,000
JPY
|
3,959,000,000
JPY
|
136,180,000,000
JPY
|
19,194,000,000
JPY
|
152,331,000,000
JPY
|
| Cost of sales | — |
138,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,930,000,000
JPY
|
| Gross profit (loss) | — |
27,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,400,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Selling, general and administrative expenses | — |
24,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,587,000,000
JPY
|
| Operating profit (loss) |
6,882,000,000
JPY
|
3,397,000,000
JPY
|
698,000,000
JPY
|
-3,484,000,000
JPY
|
6,016,000,000
JPY
|
167,000,000
JPY
|
6,097,000,000
JPY
|
-3,283,000,000
JPY
|
500,000,000
JPY
|
5,993,000,000
JPY
|
-396,000,000
JPY
|
2,813,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Non-operating expenses | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
| Ordinary profit (loss) | — |
3,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,849,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Extraordinary income | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Impairment losses | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Extraordinary losses | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,850,000,000
JPY
|
| Income taxes - current | — |
1,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
| Income taxes - deferred | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Income taxes | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
| Profit (loss) | — |
1,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other comprehensive income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Comprehensive income | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,615,000,000
JPY
|