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 |
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 |
1,157,000,000
JPY
|
18,596,000,000
JPY
|
17,677,000,000
JPY
|
-919,000,000
JPY
|
17,439,000,000
JPY
|
18,306,000,000
JPY
|
-909,000,000
JPY
|
1,123,000,000
JPY
|
17,397,000,000
JPY
|
17,183,000,000
JPY
|
| Cost of sales | — | — |
14,302,000,000
JPY
|
— | — | — | — | — |
13,908,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,374,000,000
JPY
|
— | — | — | — | — |
3,488,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,638,000,000
JPY
|
— | — | — | — | — |
2,532,000,000
JPY
|
— |
| Operating profit (loss) |
47,000,000
JPY
|
730,000,000
JPY
|
736,000,000
JPY
|
5,000,000
JPY
|
683,000,000
JPY
|
949,000,000
JPY
|
7,000,000
JPY
|
43,000,000
JPY
|
956,000,000
JPY
|
905,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
104,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
156,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— |
| Non-operating income | — | — |
492,000,000
JPY
|
— | — | — | — | — |
419,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
28,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,200,000,000
JPY
|
— | — | — | — | — |
1,352,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — |
32,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,169,000,000
JPY
|
— | — | — | — | — |
1,289,000,000
JPY
|
— |
| Income taxes - current | — | — |
360,000,000
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-100,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— |
| Income taxes | — | — |
259,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— |
| Profit (loss) | — | — |
909,000,000
JPY
|
— | — | — | — | — |
942,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
890,000,000
JPY
|
— | — | — | — | — |
940,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
903,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
102,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — |
1,000,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,909,000,000
JPY
|
— | — | — | — | — |
1,457,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,890,000,000
JPY
|
— | — | — | — | — |
1,455,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |