Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,413,000,000
JPY
|
10,621,000,000
JPY
|
67,571,000,000
JPY
|
13,926,000,000
JPY
|
22,489,000,000
JPY
|
14,120,000,000
JPY
|
55,378,000,000
JPY
|
5,138,000,000
JPY
|
9,360,000,000
JPY
|
8,223,000,000
JPY
|
21,449,000,000
JPY
|
10,648,000,000
JPY
|
54,820,000,000
JPY
|
44,468,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,373,000,000
JPY
|
— | — | — | — | — | — |
34,350,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
16,004,000,000
JPY
|
— | — | — | — | — | — |
10,118,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
450,000,000
JPY
|
| Transportation costs | — | — | — | — | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — |
2,192,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
320,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,874,000,000
JPY
|
— | — | — | — | — | — |
9,883,000,000
JPY
|
| Operating profit (loss) |
135,000,000
JPY
|
1,367,000,000
JPY
|
4,314,000,000
JPY
|
1,357,000,000
JPY
|
803,000,000
JPY
|
651,000,000
JPY
|
5,129,000,000
JPY
|
-322,000,000
JPY
|
979,000,000
JPY
|
-882,000,000
JPY
|
-466,000,000
JPY
|
303,000,000
JPY
|
-387,000,000
JPY
|
234,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — |
867,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
5,841,000,000
JPY
|
— | — | — | — | — | — |
863,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
219,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,898,000,000
JPY
|
— | — | — | — | — | — |
761,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — |
627,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — |
752,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
4,807,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — |
-31,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — |
-1,226,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,397,000,000
JPY
|
— | — | — | — | — | — |
4,846,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
4,418,000,000
JPY
|
— | — | — | — | — | — |
3,611,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
9,226,000,000
JPY
|
— | — | — | — | — | — |
3,620,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
8,474,000,000
JPY
|
— | — | — | — | — | — |
3,029,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — |
590,000,000
JPY
|