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 |
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 |
50,338,000,000
JPY
|
50,338,000,000
JPY
|
12,602,000,000
JPY
|
37,736,000,000
JPY
|
9,545,000,000
JPY
|
37,072,000,000
JPY
|
46,617,000,000
JPY
|
46,617,000,000
JPY
|
| Cost of sales | — |
43,248,000,000
JPY
|
— | — | — | — | — |
39,922,000,000
JPY
|
| Gross profit (loss) | — |
7,090,000,000
JPY
|
— | — | — | — | — |
6,695,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
5,120,000,000
JPY
|
— | — | — | — | — |
4,805,000,000
JPY
|
| Operating profit (loss) |
1,969,000,000
JPY
|
1,969,000,000
JPY
|
331,000,000
JPY
|
1,638,000,000
JPY
|
230,000,000
JPY
|
1,659,000,000
JPY
|
1,889,000,000
JPY
|
1,889,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — |
78,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
| Non-operating income | — |
275,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
46,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | — |
64,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
| Ordinary profit (loss) | — |
2,180,000,000
JPY
|
— | — | — | — | — |
2,006,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
21,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — |
36,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,152,000,000
JPY
|
— | — | — | — | — |
2,000,000,000
JPY
|
| Income taxes - current | — |
723,000,000
JPY
|
— | — | — | — | — |
663,000,000
JPY
|
| Income taxes - deferred | — |
9,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
| Income taxes | — |
732,000,000
JPY
|
— | — | — | — | — |
658,000,000
JPY
|
| Profit (loss) | — |
1,420,000,000
JPY
|
— | — | — | — | — |
1,341,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,416,000,000
JPY
|
— | — | — | — | — |
1,340,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
533,000,000
JPY
|
— | — | — | — | — |
-300,000,000
JPY
|
| Foreign currency translation adjustment | — |
687,000,000
JPY
|
— | — | — | — | — |
1,135,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-6,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
| Other comprehensive income | — |
1,214,000,000
JPY
|
— | — | — | — | — |
825,000,000
JPY
|
| Comprehensive income | — |
2,634,000,000
JPY
|
— | — | — | — | — |
2,167,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
2,631,000,000
JPY
|
— | — | — | — | — |
2,167,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|