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 |
66,612,000,000
JPY
|
66,519,000,000
JPY
|
-93,000,000
JPY
|
7,154,000,000
JPY
|
59,458,000,000
JPY
|
7,856,000,000
JPY
|
72,427,000,000
JPY
|
-70,000,000
JPY
|
80,283,000,000
JPY
|
80,213,000,000
JPY
|
| Cost of sales | — |
47,972,000,000
JPY
|
— | — | — | — | — | — | — |
57,175,000,000
JPY
|
| Gross profit (loss) | — |
18,546,000,000
JPY
|
— | — | — | — | — | — | — |
23,037,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
12,484,000,000
JPY
|
— | — | — | — | — | — | — |
12,862,000,000
JPY
|
| Operating profit (loss) |
8,365,000,000
JPY
|
6,062,000,000
JPY
|
-2,302,000,000
JPY
|
730,000,000
JPY
|
7,634,000,000
JPY
|
674,000,000
JPY
|
11,778,000,000
JPY
|
-2,277,000,000
JPY
|
12,452,000,000
JPY
|
10,175,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
| Dividend income | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
| Non-operating income | — |
517,000,000
JPY
|
— | — | — | — | — | — | — |
459,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
| Non-operating expenses | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
411,000,000
JPY
|
| Ordinary profit (loss) | — |
6,073,000,000
JPY
|
— | — | — | — | — | — | — |
10,222,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) before income taxes | — |
6,066,000,000
JPY
|
— | — | — | — | — | — | — |
10,284,000,000
JPY
|
| Income taxes - current | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — |
3,364,000,000
JPY
|
| Income taxes - deferred | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
-119,000,000
JPY
|
| Income taxes | — |
2,105,000,000
JPY
|
— | — | — | — | — | — | — |
3,244,000,000
JPY
|
| Profit (loss) | — |
3,961,000,000
JPY
|
— | — | — | — | — | — | — |
7,039,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
3,961,000,000
JPY
|
— | — | — | — | — | — | — |
7,039,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
334,000,000
JPY
|
— | — | — | — | — | — | — |
-226,000,000
JPY
|
| Foreign currency translation adjustment | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — |
1,688,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Other comprehensive income | — |
2,483,000,000
JPY
|
— | — | — | — | — | — | — |
1,490,000,000
JPY
|
| Comprehensive income | — |
6,444,000,000
JPY
|
— | — | — | — | — | — | — |
8,529,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
6,444,000,000
JPY
|
— | — | — | — | — | — | — |
8,529,000,000
JPY
|