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 |
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 |
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 |
25,000,000
JPY
|
48,679,000,000
JPY
|
48,448,000,000
JPY
|
-231,000,000
JPY
|
41,648,000,000
JPY
|
2,128,000,000
JPY
|
4,296,000,000
JPY
|
582,000,000
JPY
|
48,654,000,000
JPY
|
41,399,000,000
JPY
|
-238,000,000
JPY
|
27,000,000
JPY
|
36,631,000,000
JPY
|
1,988,000,000
JPY
|
2,131,000,000
JPY
|
620,000,000
JPY
|
41,371,000,000
JPY
|
41,160,000,000
JPY
|
| Cost of sales | — | — |
38,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,297,000,000
JPY
|
| Gross profit (loss) | — | — |
10,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,863,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
903,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,226,000,000
JPY
|
| Operating profit (loss) |
15,000,000
JPY
|
4,855,000,000
JPY
|
4,859,000,000
JPY
|
4,000,000
JPY
|
4,163,000,000
JPY
|
529,000,000
JPY
|
179,000,000
JPY
|
-32,000,000
JPY
|
4,839,000,000
JPY
|
3,633,000,000
JPY
|
3,000,000
JPY
|
18,000,000
JPY
|
3,071,000,000
JPY
|
421,000,000
JPY
|
116,000,000
JPY
|
5,000,000
JPY
|
3,615,000,000
JPY
|
3,636,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,609,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
4,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,609,000,000
JPY
|
| Income taxes - current | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,000,000
JPY
|
| Income taxes - deferred | — | — |
-229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
| Income taxes | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
| Profit (loss) | — | — |
3,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,453,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,453,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Comprehensive income | — | — |
3,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|