Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
42,855,000,000
JPY
|
5,076,000,000
JPY
|
49,001,000,000
JPY
|
49,000,000,000
JPY
|
-1,000,000
JPY
|
1,069,000,000
JPY
|
47,931,000,000
JPY
|
-1,000,000
JPY
|
41,404,000,000
JPY
|
3,056,000,000
JPY
|
1,069,000,000
JPY
|
45,530,000,000
JPY
|
45,529,000,000
JPY
|
44,461,000,000
JPY
|
| Cost of sales | — | — | — |
34,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,418,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
14,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,110,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,561,000,000
JPY
|
— |
| Operating profit (loss) |
6,077,000,000
JPY
|
772,000,000
JPY
|
6,913,000,000
JPY
|
5,606,000,000
JPY
|
-1,306,000,000
JPY
|
63,000,000
JPY
|
6,850,000,000
JPY
|
-1,140,000,000
JPY
|
5,310,000,000
JPY
|
338,000,000
JPY
|
41,000,000
JPY
|
5,690,000,000
JPY
|
4,549,000,000
JPY
|
5,649,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — |
3,902,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,296,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
9,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,828,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
9,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,828,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,678,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,833,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,795,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,032,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
6,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,032,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,097,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,093,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
7,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,126,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,126,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |