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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,295,000,000
JPY
|
6,295,000,000
JPY
|
JPY
|
4,214,000,000
JPY
|
2,076,000,000
JPY
|
4,000,000
JPY
|
6,290,000,000
JPY
|
JPY
|
1,355,000,000
JPY
|
5,411,000,000
JPY
|
2,000,000
JPY
|
5,413,000,000
JPY
|
4,055,000,000
JPY
|
5,413,000,000
JPY
|
| Cost of sales | — |
3,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,841,000,000
JPY
|
| Gross profit (loss) | — |
3,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,572,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Selling, general and administrative expenses | — |
2,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,251,000,000
JPY
|
| Operating profit (loss) |
621,000,000
JPY
|
621,000,000
JPY
|
JPY
|
-50,000,000
JPY
|
668,000,000
JPY
|
4,000,000
JPY
|
617,000,000
JPY
|
JPY
|
251,000,000
JPY
|
318,000,000
JPY
|
2,000,000
JPY
|
320,000,000
JPY
|
67,000,000
JPY
|
320,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Ordinary profit (loss) | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Profit (loss) before income taxes | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Income taxes - current | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Income taxes - deferred | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Profit (loss) | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Comprehensive income | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|