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 |
8,001,000,000
JPY
|
7,890,000,000
JPY
|
8,001,000,000
JPY
|
110,000,000
JPY
|
JPY
|
9,562,000,000
JPY
|
JPY
|
9,439,000,000
JPY
|
123,000,000
JPY
|
9,562,000,000
JPY
|
| Cost of sales | — | — |
5,741,000,000
JPY
|
— | — | — | — | — | — |
6,240,000,000
JPY
|
| Gross profit (loss) | — | — |
2,260,000,000
JPY
|
— | — | — | — | — | — |
3,321,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,239,000,000
JPY
|
— | — | — | — | — | — |
2,080,000,000
JPY
|
| Operating profit (loss) |
585,000,000
JPY
|
578,000,000
JPY
|
20,000,000
JPY
|
6,000,000
JPY
|
-564,000,000
JPY
|
1,829,000,000
JPY
|
-588,000,000
JPY
|
1,823,000,000
JPY
|
5,000,000
JPY
|
1,240,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating income | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
309,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Ordinary profit (loss) | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
1,530,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
1,657,000,000
JPY
|
| Income taxes - current | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
520,000,000
JPY
|
| Income taxes - deferred | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
| Income taxes | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
575,000,000
JPY
|
| Profit (loss) | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
1,082,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
1,082,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
| Other comprehensive income | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
| Comprehensive income | — | — |
417,000,000
JPY
|
— | — | — | — | — | — |
1,575,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
417,000,000
JPY
|
— | — | — | — | — | — |
1,575,000,000
JPY
|