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 |
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 |
76,000,000
JPY
|
4,307,000,000
JPY
|
4,967,000,000
JPY
|
284,000,000
JPY
|
4,618,000,000
JPY
|
-348,000,000
JPY
|
298,000,000
JPY
|
439,000,000
JPY
|
334,000,000
JPY
|
-439,000,000
JPY
|
6,266,000,000
JPY
|
5,826,000,000
JPY
|
72,000,000
JPY
|
5,419,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,286,000,000
JPY
|
— | — | — | — | — | — |
3,932,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — |
1,894,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — | — |
1,482,000,000
JPY
|
— | — |
| Operating profit (loss) |
-9,000,000
JPY
|
4,000,000
JPY
|
-111,000,000
JPY
|
-134,000,000
JPY
|
-109,000,000
JPY
|
1,000,000
JPY
|
27,000,000
JPY
|
-71,000,000
JPY
|
75,000,000
JPY
|
1,000,000
JPY
|
410,000,000
JPY
|
411,000,000
JPY
|
-6,000,000
JPY
|
413,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
546,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
546,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
653,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
653,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |