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 |
16,071,000,000
JPY
|
16,071,000,000
JPY
|
JPY
|
15,662,000,000
JPY
|
408,000,000
JPY
|
JPY
|
406,000,000
JPY
|
16,497,000,000
JPY
|
16,497,000,000
JPY
|
16,091,000,000
JPY
|
| Cost of sales | — |
12,598,000,000
JPY
|
— | — | — | — | — | — |
14,660,000,000
JPY
|
— |
| Gross profit (loss) | — |
3,473,000,000
JPY
|
— | — | — | — | — | — |
1,836,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,836,000,000
JPY
|
— | — | — | — | — | — |
1,663,000,000
JPY
|
— |
| Operating profit (loss) |
2,258,000,000
JPY
|
1,637,000,000
JPY
|
-621,000,000
JPY
|
1,901,000,000
JPY
|
356,000,000
JPY
|
-532,000,000
JPY
|
354,000,000
JPY
|
706,000,000
JPY
|
173,000,000
JPY
|
351,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
56,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
67,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
| Non-operating income | — |
748,000,000
JPY
|
— | — | — | — | — | — |
722,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
37,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating expenses | — |
62,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,322,000,000
JPY
|
— | — | — | — | — | — |
812,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,322,000,000
JPY
|
— | — | — | — | — | — |
812,000,000
JPY
|
— |
| Income taxes - current | — |
454,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes - deferred | — |
9,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Income taxes | — |
428,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) | — |
1,894,000,000
JPY
|
— | — | — | — | — | — |
792,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,894,000,000
JPY
|
— | — | — | — | — | — |
792,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
743,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
769,000,000
JPY
|
— | — | — | — | — | — |
1,576,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
8,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Other comprehensive income | — |
1,521,000,000
JPY
|
— | — | — | — | — | — |
1,701,000,000
JPY
|
— |
| Comprehensive income | — |
3,415,000,000
JPY
|
— | — | — | — | — | — |
2,494,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,415,000,000
JPY
|
— | — | — | — | — | — |
2,494,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |