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 |
3,169,000,000
JPY
|
30,483,000,000
JPY
|
30,685,000,000
JPY
|
71,256,000,000
JPY
|
71,256,000,000
JPY
|
JPY
|
6,917,000,000
JPY
|
64,338,000,000
JPY
|
JPY
|
3,221,000,000
JPY
|
28,716,000,000
JPY
|
22,702,000,000
JPY
|
6,030,000,000
JPY
|
60,671,000,000
JPY
|
60,671,000,000
JPY
|
54,640,000,000
JPY
|
| Cost of sales | — | — | — | — |
45,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,771,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
25,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,899,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
16,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,430,000,000
JPY
|
— |
| Operating profit (loss) |
156,000,000
JPY
|
6,947,000,000
JPY
|
2,680,000,000
JPY
|
10,580,000,000
JPY
|
9,377,000,000
JPY
|
-1,202,000,000
JPY
|
795,000,000
JPY
|
9,784,000,000
JPY
|
-1,219,000,000
JPY
|
98,000,000
JPY
|
7,472,000,000
JPY
|
-1,671,000,000
JPY
|
788,000,000
JPY
|
6,688,000,000
JPY
|
5,469,000,000
JPY
|
5,899,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
9,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,773,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,983,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
9,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,712,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,703,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
6,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,009,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,990,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
7,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,208,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,189,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |