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 |
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 |
1,329,000,000
JPY
|
21,369,000,000
JPY
|
21,160,000,000
JPY
|
20,039,000,000
JPY
|
20,422,000,000
JPY
|
438,000,000
JPY
|
20,860,000,000
JPY
|
20,630,000,000
JPY
|
| Cost of sales | — | — |
14,546,000,000
JPY
|
— | — | — | — |
14,200,000,000
JPY
|
| Gross profit (loss) | — | — |
6,614,000,000
JPY
|
— | — | — | — |
6,430,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,090,000,000
JPY
|
— | — | — | — |
2,123,000,000
JPY
|
| Operating profit (loss) |
137,000,000
JPY
|
4,525,000,000
JPY
|
4,523,000,000
JPY
|
4,387,000,000
JPY
|
4,304,000,000
JPY
|
28,000,000
JPY
|
4,333,000,000
JPY
|
4,306,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
118,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
78,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
| Non-operating income | — | — |
1,454,000,000
JPY
|
— | — | — | — |
1,949,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
19,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,958,000,000
JPY
|
— | — | — | — |
6,252,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,956,000,000
JPY
|
— | — | — | — |
6,219,000,000
JPY
|
| Income taxes - current | — | — |
1,643,000,000
JPY
|
— | — | — | — |
1,772,000,000
JPY
|
| Income taxes - deferred | — | — |
65,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
| Income taxes | — | — |
1,708,000,000
JPY
|
— | — | — | — |
1,820,000,000
JPY
|
| Profit (loss) | — | — |
4,247,000,000
JPY
|
— | — | — | — |
4,398,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
50,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
4,196,000,000
JPY
|
— | — | — | — |
4,391,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
1,118,000,000
JPY
|
— | — | — | — |
-117,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
290,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — |
92,000,000
JPY
|
| Other comprehensive income | — | — |
1,410,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
| Comprehensive income | — | — |
5,658,000,000
JPY
|
— | — | — | — |
4,421,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,477,000,000
JPY
|
— | — | — | — |
4,392,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
181,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|