Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,973,000,000
JPY
|
144,000,000
JPY
|
927,000,000
JPY
|
6,044,000,000
JPY
|
6,044,000,000
JPY
|
5,513,000,000
JPY
|
858,000,000
JPY
|
4,508,000,000
JPY
|
146,000,000
JPY
|
5,513,000,000
JPY
|
| Cost of sales | — | — | — |
4,629,000,000
JPY
|
— |
4,041,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,414,000,000
JPY
|
— |
1,471,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,039,000,000
JPY
|
— |
988,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
173,000,000
JPY
|
107,000,000
JPY
|
94,000,000
JPY
|
375,000,000
JPY
|
375,000,000
JPY
|
483,000,000
JPY
|
87,000,000
JPY
|
290,000,000
JPY
|
105,000,000
JPY
|
483,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
46,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
419,000,000
JPY
|
— |
497,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
419,000,000
JPY
|
— |
497,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
166,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-40,000,000
JPY
|
— |
-38,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
126,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
292,000,000
JPY
|
— |
349,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
292,000,000
JPY
|
— |
349,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
44,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
44,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
337,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
337,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |