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 |
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 |
3,027,000,000
JPY
|
22,275,000,000
JPY
|
25,220,000,000
JPY
|
-82,000,000
JPY
|
25,303,000,000
JPY
|
2,748,000,000
JPY
|
20,990,000,000
JPY
|
-91,000,000
JPY
|
23,647,000,000
JPY
|
23,739,000,000
JPY
|
| Cost of sales | — | — |
7,768,000,000
JPY
|
— | — | — | — | — |
7,527,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
17,452,000,000
JPY
|
— | — | — | — | — |
16,119,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
389,000,000
JPY
|
— | — | — | — | — |
620,000,000
JPY
|
— |
| Welfare expenses | — | — |
1,067,000,000
JPY
|
— | — | — | — | — |
1,072,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
15,873,000,000
JPY
|
— | — | — | — | — |
15,707,000,000
JPY
|
— |
| Operating profit (loss) |
-13,000,000
JPY
|
1,591,000,000
JPY
|
1,578,000,000
JPY
|
0
JPY
|
1,578,000,000
JPY
|
13,000,000
JPY
|
397,000,000
JPY
|
0
JPY
|
411,000,000
JPY
|
411,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
37,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating income | — | — |
522,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,068,000,000
JPY
|
— | — | — | — | — |
760,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
32,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— |
| Extraordinary losses | — | — |
72,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,996,000,000
JPY
|
— | — | — | — | — |
670,000,000
JPY
|
— |
| Income taxes | — | — |
446,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,549,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
31,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,518,000,000
JPY
|
— | — | — | — | — |
441,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
99,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
115,000,000
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
— |
| Other comprehensive income | — | — |
215,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,765,000,000
JPY
|
— | — | — | — | — |
917,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,704,000,000
JPY
|
— | — | — | — | — |
825,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
61,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— |