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 |
7,187,000,000
JPY
|
8,216,000,000
JPY
|
1,029,000,000
JPY
|
8,178,000,000
JPY
|
-37,000,000
JPY
|
8,216,000,000
JPY
|
-31,000,000
JPY
|
7,616,000,000
JPY
|
928,000,000
JPY
|
8,544,000,000
JPY
|
8,513,000,000
JPY
|
8,544,000,000
JPY
|
Cost of sales | — | — | — |
6,576,000,000
JPY
|
— | — | — | — | — | — |
7,036,000,000
JPY
|
— |
Gross profit (loss) | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — |
1,476,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||
Selling, general and administrative expenses | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — |
1,267,000,000
JPY
|
— |
Operating profit (loss) |
162,000,000
JPY
|
293,000,000
JPY
|
130,000,000
JPY
|
292,000,000
JPY
|
0
JPY
|
293,000,000
JPY
|
7,000,000
JPY
|
109,000,000
JPY
|
91,000,000
JPY
|
201,000,000
JPY
|
208,000,000
JPY
|
201,000,000
JPY
|
Non-operating income | ||||||||||||
Non-operating income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||
Interest expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
Non-operating expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
Ordinary profit (loss) | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
— |
Extraordinary income | ||||||||||||
Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
Extraordinary losses | ||||||||||||
Extraordinary losses | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— |
Income taxes - current | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— |
Income taxes - deferred | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
Income taxes | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— |
Profit (loss) | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— |
Profit attributable to | ||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
Profit (loss) attributable to owners of parent | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— |
Other comprehensive income | ||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— |
Other comprehensive income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— |
Comprehensive income | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— |
Comprehensive income attributable to | ||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— |
Comprehensive income attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |