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 |
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 |
3,162,000,000
JPY
|
31,675,000,000
JPY
|
28,404,000,000
JPY
|
31,648,000,000
JPY
|
-27,000,000
JPY
|
108,000,000
JPY
|
3,234,000,000
JPY
|
26,851,000,000
JPY
|
-28,000,000
JPY
|
114,000,000
JPY
|
30,200,000,000
JPY
|
30,172,000,000
JPY
|
| Cost of sales | — | — | — |
16,461,000,000
JPY
|
— | — | — | — | — | — | — |
15,870,000,000
JPY
|
| Gross profit (loss) | — | — | — |
15,186,000,000
JPY
|
— | — | — | — | — | — | — |
14,301,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,130,000,000
JPY
|
— | — | — | — | — | — | — |
11,422,000,000
JPY
|
| Operating profit (loss) |
44,000,000
JPY
|
3,641,000,000
JPY
|
3,658,000,000
JPY
|
3,055,000,000
JPY
|
-585,000,000
JPY
|
-61,000,000
JPY
|
231,000,000
JPY
|
3,141,000,000
JPY
|
-473,000,000
JPY
|
-20,000,000
JPY
|
3,352,000,000
JPY
|
2,879,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
| Non-operating income | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,096,000,000
JPY
|
— | — | — | — | — | — | — |
2,987,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
2,314,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,410,000,000
JPY
|
— | — | — | — | — | — | — |
3,019,000,000
JPY
|
| Income taxes - current | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — |
693,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
| Income taxes | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
| Profit (loss) | — | — | — |
4,129,000,000
JPY
|
— | — | — | — | — | — | — |
2,346,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
4,129,000,000
JPY
|
— | — | — | — | — | — | — |
2,346,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
| Other comprehensive income | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
905,000,000
JPY
|
| Comprehensive income | — | — | — |
4,251,000,000
JPY
|
— | — | — | — | — | — | — |
3,251,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,251,000,000
JPY
|
— | — | — | — | — | — | — |
3,251,000,000
JPY
|