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 |
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 |
5,669,000,000
JPY
|
-18,000,000
JPY
|
2,492,000,000
JPY
|
3,195,000,000
JPY
|
5,687,000,000
JPY
|
-6,000,000
JPY
|
2,894,000,000
JPY
|
3,723,000,000
JPY
|
6,617,000,000
JPY
|
6,611,000,000
JPY
|
| Cost of sales |
4,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,905,000,000
JPY
|
| Gross profit (loss) |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
| Operating profit (loss) |
289,000,000
JPY
|
-284,000,000
JPY
|
251,000,000
JPY
|
322,000,000
JPY
|
573,000,000
JPY
|
-257,000,000
JPY
|
305,000,000
JPY
|
554,000,000
JPY
|
860,000,000
JPY
|
602,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Ordinary profit (loss) |
457,000,000
JPY
|
— | — | — | — | — | — | — | — |
756,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
511,000,000
JPY
|
— | — | — | — | — | — | — | — |
756,000,000
JPY
|
| Income taxes - current |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Income taxes - deferred |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Income taxes |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Profit (loss) |
361,000,000
JPY
|
— | — | — | — | — | — | — | — |
518,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
361,000,000
JPY
|
— | — | — | — | — | — | — | — |
518,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Other comprehensive income |
271,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Comprehensive income |
633,000,000
JPY
|
— | — | — | — | — | — | — | — |
648,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
633,000,000
JPY
|
— | — | — | — | — | — | — | — |
648,000,000
JPY
|