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 |
96,778,000,000
JPY
|
95,362,000,000
JPY
|
96,560,000,000
JPY
|
-217,000,000
JPY
|
1,415,000,000
JPY
|
83,270,000,000
JPY
|
-286,000,000
JPY
|
1,346,000,000
JPY
|
84,617,000,000
JPY
|
84,330,000,000
JPY
|
| Cost of sales | — | — |
84,558,000,000
JPY
|
— | — | — | — | — | — |
75,300,000,000
JPY
|
| Gross profit (loss) | — | — |
12,001,000,000
JPY
|
— | — | — | — | — | — |
9,029,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,684,000,000
JPY
|
— | — | — | — | — | — |
3,936,000,000
JPY
|
| Operating profit (loss) |
7,473,000,000
JPY
|
7,314,000,000
JPY
|
7,317,000,000
JPY
|
-156,000,000
JPY
|
159,000,000
JPY
|
4,913,000,000
JPY
|
11,000,000
JPY
|
168,000,000
JPY
|
5,082,000,000
JPY
|
5,093,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
| Dividend income | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating income | — | — |
487,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
| Ordinary profit (loss) | — | — |
7,544,000,000
JPY
|
— | — | — | — | — | — |
5,331,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
7,544,000,000
JPY
|
— | — | — | — | — | — |
5,331,000,000
JPY
|
| Income taxes | — | — |
2,837,000,000
JPY
|
— | — | — | — | — | — |
1,631,000,000
JPY
|
| Profit (loss) | — | — |
4,706,000,000
JPY
|
— | — | — | — | — | — |
3,700,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
4,545,000,000
JPY
|
— | — | — | — | — | — |
3,579,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
840,000,000
JPY
|
— | — | — | — | — | — |
1,277,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
| Other comprehensive income | — | — |
861,000,000
JPY
|
— | — | — | — | — | — |
1,299,000,000
JPY
|
| Comprehensive income | — | — |
5,568,000,000
JPY
|
— | — | — | — | — | — |
4,999,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,408,000,000
JPY
|
— | — | — | — | — | — |
4,879,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|