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 |
504,000,000
JPY
|
54,000,000
JPY
|
1,397,000,000
JPY
|
722,000,000
JPY
|
1,397,000,000
JPY
|
JPY
|
116,000,000
JPY
|
1,281,000,000
JPY
|
1,593,000,000
JPY
|
JPY
|
144,000,000
JPY
|
873,000,000
JPY
|
499,000,000
JPY
|
76,000,000
JPY
|
1,593,000,000
JPY
|
1,448,000,000
JPY
|
| Cost of sales | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— |
| Operating profit (loss) |
320,000,000
JPY
|
-36,000,000
JPY
|
140,000,000
JPY
|
-85,000,000
JPY
|
-140,000,000
JPY
|
-281,000,000
JPY
|
-57,000,000
JPY
|
198,000,000
JPY
|
241,000,000
JPY
|
-214,000,000
JPY
|
-20,000,000
JPY
|
-22,000,000
JPY
|
314,000,000
JPY
|
-30,000,000
JPY
|
26,000,000
JPY
|
261,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-826,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-265,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-264,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-562,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-562,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-703,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-703,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |