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 |
7,015,000,000
JPY
|
7,013,000,000
JPY
|
-1,000,000
JPY
|
6,239,000,000
JPY
|
148,000,000
JPY
|
627,000,000
JPY
|
7,474,000,000
JPY
|
0
JPY
|
639,000,000
JPY
|
6,691,000,000
JPY
|
143,000,000
JPY
|
7,474,000,000
JPY
|
| Cost of sales | — |
5,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,497,000,000
JPY
|
| Gross profit (loss) | — |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Selling, general and administrative expenses | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
| Operating profit (loss) |
-153,000,000
JPY
|
-153,000,000
JPY
|
JPY
|
-163,000,000
JPY
|
-12,000,000
JPY
|
22,000,000
JPY
|
139,000,000
JPY
|
JPY
|
35,000,000
JPY
|
120,000,000
JPY
|
-16,000,000
JPY
|
139,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Ordinary profit (loss) | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Profit (loss) before income taxes | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Income taxes - current | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Income taxes - deferred | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Income taxes | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Profit (loss) | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Foreign currency translation adjustment | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Other comprehensive income | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Comprehensive income | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|