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 |
34,587,000,000
JPY
|
35,524,000,000
JPY
|
35,504,000,000
JPY
|
-19,000,000
JPY
|
936,000,000
JPY
|
-24,000,000
JPY
|
1,169,000,000
JPY
|
31,348,000,000
JPY
|
32,517,000,000
JPY
|
32,492,000,000
JPY
|
| Cost of sales | — | — |
19,990,000,000
JPY
|
— | — | — | — | — | — |
18,977,000,000
JPY
|
| Gross profit (loss) | — | — |
15,513,000,000
JPY
|
— | — | — | — | — | — |
13,515,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
6,063,000,000
JPY
|
— | — | — | — | — | — |
6,368,000,000
JPY
|
| Operating profit (loss) |
9,574,000,000
JPY
|
9,528,000,000
JPY
|
9,449,000,000
JPY
|
-78,000,000
JPY
|
-45,000,000
JPY
|
-89,000,000
JPY
|
72,000,000
JPY
|
7,163,000,000
JPY
|
7,236,000,000
JPY
|
7,147,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Dividend income | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating income | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — |
597,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
| Non-operating expenses | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
418,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,162,000,000
JPY
|
— | — | — | — | — | — |
7,326,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary income | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
10,178,000,000
JPY
|
— | — | — | — | — | — |
7,358,000,000
JPY
|
| Income taxes - current | — | — |
3,880,000,000
JPY
|
— | — | — | — | — | — |
2,789,000,000
JPY
|
| Income taxes - deferred | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — |
-202,000,000
JPY
|
| Income taxes | — | — |
3,616,000,000
JPY
|
— | — | — | — | — | — |
2,586,000,000
JPY
|
| Profit (loss) | — | — |
6,561,000,000
JPY
|
— | — | — | — | — | — |
4,772,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
6,561,000,000
JPY
|
— | — | — | — | — | — |
4,763,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
| Other comprehensive income | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
| Comprehensive income | — | — |
6,741,000,000
JPY
|
— | — | — | — | — | — |
4,907,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,741,000,000
JPY
|
— | — | — | — | — | — |
4,898,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|