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 |
561,000,000
JPY
|
40,123,000,000
JPY
|
40,029,000,000
JPY
|
-655,000,000
JPY
|
40,685,000,000
JPY
|
-660,000,000
JPY
|
36,594,000,000
JPY
|
827,000,000
JPY
|
36,761,000,000
JPY
|
37,422,000,000
JPY
|
| Cost of sales | — | — |
35,379,000,000
JPY
|
— | — | — | — | — |
31,955,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,649,000,000
JPY
|
— | — | — | — | — |
4,806,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
118,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,664,000,000
JPY
|
— | — | — | — | — |
2,390,000,000
JPY
|
— |
| Operating profit (loss) |
211,000,000
JPY
|
4,440,000,000
JPY
|
1,984,000,000
JPY
|
-2,667,000,000
JPY
|
4,652,000,000
JPY
|
-2,383,000,000
JPY
|
4,475,000,000
JPY
|
323,000,000
JPY
|
2,415,000,000
JPY
|
4,799,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
236,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— |
| Non-operating income | — | — |
295,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
| Non-operating expenses | — | — |
27,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,252,000,000
JPY
|
— | — | — | — | — |
2,630,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
27,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary income | — | — |
27,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,278,000,000
JPY
|
— | — | — | — | — |
2,716,000,000
JPY
|
— |
| Income taxes | — | — |
722,000,000
JPY
|
— | — | — | — | — |
850,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,556,000,000
JPY
|
— | — | — | — | — |
1,866,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,555,000,000
JPY
|
— | — | — | — | — |
1,862,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,899,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Other comprehensive income | — | — |
1,892,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— |
| Comprehensive income | — | — |
3,449,000,000
JPY
|
— | — | — | — | — |
2,122,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,445,000,000
JPY
|
— | — | — | — | — |
2,118,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |