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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,982,000,000
JPY
|
14,696,000,000
JPY
|
6,612,000,000
JPY
|
5,709,000,000
JPY
|
14,475,000,000
JPY
|
-220,000,000
JPY
|
391,000,000
JPY
|
14,304,000,000
JPY
|
1,852,000,000
JPY
|
5,687,000,000
JPY
|
3,855,000,000
JPY
|
-210,000,000
JPY
|
381,000,000
JPY
|
11,776,000,000
JPY
|
11,565,000,000
JPY
|
11,395,000,000
JPY
|
| Cost of sales | — | — | — | — |
10,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,506,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,059,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,502,000,000
JPY
|
— |
| Operating profit (loss) |
-7,000,000
JPY
|
1,169,000,000
JPY
|
493,000,000
JPY
|
677,000,000
JPY
|
1,093,000,000
JPY
|
-75,000,000
JPY
|
6,000,000
JPY
|
1,163,000,000
JPY
|
-23,000,000
JPY
|
372,000,000
JPY
|
207,000,000
JPY
|
-8,000,000
JPY
|
8,000,000
JPY
|
564,000,000
JPY
|
556,000,000
JPY
|
555,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-821,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-819,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-398,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-398,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |