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 |
137,000,000
JPY
|
47,232,000,000
JPY
|
-25,000,000
JPY
|
47,120,000,000
JPY
|
47,258,000,000
JPY
|
-24,000,000
JPY
|
46,525,000,000
JPY
|
113,000,000
JPY
|
46,613,000,000
JPY
|
46,638,000,000
JPY
|
| Cost of sales | — |
44,024,000,000
JPY
|
— | — | — | — | — | — |
43,009,000,000
JPY
|
— |
| Gross profit (loss) | — |
3,208,000,000
JPY
|
— | — | — | — | — | — |
3,604,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,945,000,000
JPY
|
— | — | — | — | — | — |
3,415,000,000
JPY
|
— |
| Operating profit (loss) |
12,000,000
JPY
|
262,000,000
JPY
|
-69,000,000
JPY
|
319,000,000
JPY
|
332,000,000
JPY
|
-63,000,000
JPY
|
259,000,000
JPY
|
-7,000,000
JPY
|
188,000,000
JPY
|
251,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — |
46,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating income | — |
143,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — |
110,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
296,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
28,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
324,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— |
| Income taxes - current | — |
21,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— |
| Income taxes - deferred | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
-34,000,000
JPY
|
— |
| Income taxes | — |
16,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) | — |
308,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
308,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
430,000,000
JPY
|
— | — | — | — | — | — |
-45,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
3,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — |
422,000,000
JPY
|
— | — | — | — | — | — |
-34,000,000
JPY
|
— |
| Comprehensive income | — |
731,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
731,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |