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 |
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 |
6,608,000,000
JPY
|
11,330,000,000
JPY
|
201,000,000
JPY
|
18,140,000,000
JPY
|
18,088,000,000
JPY
|
-52,000,000
JPY
|
6,954,000,000
JPY
|
-26,000,000
JPY
|
11,442,000,000
JPY
|
223,000,000
JPY
|
18,620,000,000
JPY
|
18,593,000,000
JPY
|
Cost of sales | — | — | — | — |
14,627,000,000
JPY
|
— | — | — | — | — | — |
15,153,000,000
JPY
|
Gross profit (loss) | — | — | — | — |
3,461,000,000
JPY
|
— | — | — | — | — | — |
3,440,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||
Selling, general and administrative expenses | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — | — | — |
2,182,000,000
JPY
|
Operating profit (loss) |
780,000,000
JPY
|
749,000,000
JPY
|
0
JPY
|
1,530,000,000
JPY
|
1,200,000,000
JPY
|
-329,000,000
JPY
|
885,000,000
JPY
|
-289,000,000
JPY
|
654,000,000
JPY
|
8,000,000
JPY
|
1,547,000,000
JPY
|
1,257,000,000
JPY
|
Non-operating income | ||||||||||||
Interest income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
Dividend income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
Share of profit of entities accounted for using equity method | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
Non-operating income | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
Non-operating expenses | ||||||||||||
Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — |
1,438,000,000
JPY
|
Extraordinary income | ||||||||||||
Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
Extraordinary losses | ||||||||||||
Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
Extraordinary losses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
Profit (loss) before income taxes | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — |
1,444,000,000
JPY
|
Income taxes - current | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
Income taxes - deferred | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
Income taxes | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — |
530,000,000
JPY
|
Profit (loss) | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
913,000,000
JPY
|
Profit attributable to | ||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
Profit (loss) attributable to owners of parent | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
913,000,000
JPY
|
Other comprehensive income | ||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
Deferred gains or losses on hedges | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
Foreign currency translation adjustment | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
Other comprehensive income | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
Comprehensive income | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — |
1,087,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — |
1,087,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|