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 |
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 |
186,013,000,000
JPY
|
47,346,000,000
JPY
|
117,604,000,000
JPY
|
21,062,000,000
JPY
|
180,047,000,000
JPY
|
-5,966,000,000
JPY
|
-5,993,000,000
JPY
|
123,044,000,000
JPY
|
20,842,000,000
JPY
|
45,496,000,000
JPY
|
189,384,000,000
JPY
|
183,390,000,000
JPY
|
| Cost of sales | — | — | — | — |
146,822,000,000
JPY
|
— | — | — | — | — | — |
144,500,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
33,225,000,000
JPY
|
— | — | — | — | — | — |
38,890,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — |
681,000,000
JPY
|
| Depreciation | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — |
565,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
27,383,000,000
JPY
|
— | — | — | — | — | — |
26,194,000,000
JPY
|
| Operating profit (loss) |
5,850,000,000
JPY
|
932,000,000
JPY
|
3,726,000,000
JPY
|
1,191,000,000
JPY
|
5,841,000,000
JPY
|
-8,000,000
JPY
|
-6,000,000
JPY
|
9,223,000,000
JPY
|
2,153,000,000
JPY
|
1,324,000,000
JPY
|
12,701,000,000
JPY
|
12,695,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
| Dividend income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — |
933,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
510,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
688,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
7,290,000,000
JPY
|
— | — | — | — | — | — |
12,941,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
470,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
7,270,000,000
JPY
|
— | — | — | — | — | — |
13,196,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — |
4,676,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
| Income taxes | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — | — | — |
4,663,000,000
JPY
|
| Profit (loss) | — | — | — | — |
4,905,000,000
JPY
|
— | — | — | — | — | — |
8,532,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — |
600,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,388,000,000
JPY
|
— | — | — | — | — | — |
7,932,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
-6,549,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — |
2,720,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — |
1,833,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,904,000,000
JPY
|
— | — | — | — | — | — |
-1,996,000,000
JPY
|
| Comprehensive income | — | — | — | — |
6,809,000,000
JPY
|
— | — | — | — | — | — |
6,536,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,264,000,000
JPY
|
— | — | — | — | — | — |
5,905,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — |
631,000,000
JPY
|