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 |
26,345,000,000
JPY
|
25,888,000,000
JPY
|
-457,000,000
JPY
|
767,000,000
JPY
|
25,577,000,000
JPY
|
-460,000,000
JPY
|
26,147,000,000
JPY
|
25,686,000,000
JPY
|
796,000,000
JPY
|
25,350,000,000
JPY
|
| Cost of sales | — |
24,550,000,000
JPY
|
— | — | — | — | — |
24,351,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,338,000,000
JPY
|
— | — | — | — | — |
1,335,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,195,000,000
JPY
|
— | — | — | — | — |
1,243,000,000
JPY
|
— | — |
| Operating profit (loss) |
164,000,000
JPY
|
143,000,000
JPY
|
-21,000,000
JPY
|
21,000,000
JPY
|
142,000,000
JPY
|
-138,000,000
JPY
|
229,000,000
JPY
|
91,000,000
JPY
|
27,000,000
JPY
|
202,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Dividend income | — |
13,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating income | — |
89,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — |
65,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
167,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
395,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
395,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
563,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — |
| Income taxes | — |
168,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — |
| Profit (loss) | — |
394,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
394,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
175,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
47,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — |
| Other comprehensive income | — |
222,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Comprehensive income | — |
617,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
617,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |