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 |
178,819,000,000
JPY
|
178,780,000,000
JPY
|
-39,000,000
JPY
|
122,809,000,000
JPY
|
56,010,000,000
JPY
|
176,044,000,000
JPY
|
-40,000,000
JPY
|
126,985,000,000
JPY
|
49,058,000,000
JPY
|
176,004,000,000
JPY
|
| Cost of sales | — |
163,313,000,000
JPY
|
— | — | — | — | — | — | — |
158,404,000,000
JPY
|
| Gross profit (loss) | — |
15,467,000,000
JPY
|
— | — | — | — | — | — | — |
17,600,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
449,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
| Selling, general and administrative expenses | — |
10,385,000,000
JPY
|
— | — | — | — | — | — | — |
9,646,000,000
JPY
|
| Operating profit (loss) |
5,081,000,000
JPY
|
5,081,000,000
JPY
|
JPY
|
3,923,000,000
JPY
|
1,157,000,000
JPY
|
7,953,000,000
JPY
|
JPY
|
6,610,000,000
JPY
|
1,343,000,000
JPY
|
7,953,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
| Non-operating income | — |
936,000,000
JPY
|
— | — | — | — | — | — | — |
418,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
| Non-operating expenses | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
| Ordinary profit (loss) | — |
5,876,000,000
JPY
|
— | — | — | — | — | — | — |
8,128,000,000
JPY
|
| Profit (loss) before income taxes | — |
5,876,000,000
JPY
|
— | — | — | — | — | — | — |
8,128,000,000
JPY
|
| Income taxes - current | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — |
2,611,000,000
JPY
|
| Income taxes - deferred | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
-141,000,000
JPY
|
| Income taxes | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — |
2,470,000,000
JPY
|
| Profit (loss) | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — |
5,657,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,062,000,000
JPY
|
— | — | — | — | — | — | — |
5,634,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
| Deferred gains or losses on hedges | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
618,000,000
JPY
|
| Foreign currency translation adjustment | — |
598,000,000
JPY
|
— | — | — | — | — | — | — |
1,182,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
| Other comprehensive income | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — |
2,077,000,000
JPY
|
| Comprehensive income | — |
5,226,000,000
JPY
|
— | — | — | — | — | — | — |
7,735,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
5,185,000,000
JPY
|
— | — | — | — | — | — | — |
7,696,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|