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 |
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 |
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 |
4,297,000,000
JPY
|
2,083,000,000
JPY
|
11,200,000,000
JPY
|
4,818,000,000
JPY
|
11,021,000,000
JPY
|
-178,000,000
JPY
|
JPY
|
11,200,000,000
JPY
|
-146,000,000
JPY
|
3,234,000,000
JPY
|
4,049,000,000
JPY
|
2,217,000,000
JPY
|
JPY
|
9,501,000,000
JPY
|
9,355,000,000
JPY
|
9,501,000,000
JPY
|
Cost of sales | — | — | — | — |
9,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,728,000,000
JPY
|
— |
Gross profit (loss) | — | — | — | — |
1,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||||
Salaries | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
Selling, general and administrative expenses | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— |
Operating profit (loss) |
230,000,000
JPY
|
38,000,000
JPY
|
763,000,000
JPY
|
495,000,000
JPY
|
763,000,000
JPY
|
JPY
|
JPY
|
763,000,000
JPY
|
JPY
|
-96,000,000
JPY
|
391,000,000
JPY
|
273,000,000
JPY
|
JPY
|
569,000,000
JPY
|
569,000,000
JPY
|
569,000,000
JPY
|
Non-operating income | ||||||||||||||||
Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
Dividend income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
Non-operating income | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
Ordinary profit (loss) | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||||||
Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— |
Income taxes | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
Profit (loss) | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— |
Profit attributable to | ||||||||||||||||
Profit (loss) attributable to owners of parent | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— |
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
Deferred gains or losses on hedges | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
Other comprehensive income | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
Comprehensive income | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— |