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 |
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 |
10,127,000,000
JPY
|
180,000,000
JPY
|
10,127,000,000
JPY
|
9,947,000,000
JPY
|
JPY
|
180,000,000
JPY
|
JPY
|
9,037,000,000
JPY
|
9,217,000,000
JPY
|
9,217,000,000
JPY
|
| Cost of sales | — | — |
6,613,000,000
JPY
|
— | — | — | — | — | — |
5,895,000,000
JPY
|
| Gross profit (loss) | — | — |
3,514,000,000
JPY
|
— | — | — | — | — | — |
3,322,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,102,000,000
JPY
|
— | — | — | — | — | — |
3,030,000,000
JPY
|
| Operating profit (loss) |
411,000,000
JPY
|
129,000,000
JPY
|
411,000,000
JPY
|
282,000,000
JPY
|
JPY
|
136,000,000
JPY
|
JPY
|
154,000,000
JPY
|
291,000,000
JPY
|
291,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating income | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Ordinary profit (loss) | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
376,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
478,000,000
JPY
|
— | — | — | — | — | — |
374,000,000
JPY
|
| Income taxes - current | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
| Income taxes - deferred | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
| Income taxes | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
| Profit (loss) | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
-33,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
| Other comprehensive income | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
| Comprehensive income | — | — |
574,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
574,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|