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 |
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 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,942,000,000
JPY
|
1,752,000,000
JPY
|
-111,000,000
JPY
|
10,011,000,000
JPY
|
10,122,000,000
JPY
|
427,000,000
JPY
|
7,352,000,000
JPY
|
7,061,000,000
JPY
|
4,000,000
JPY
|
-76,000,000
JPY
|
362,000,000
JPY
|
7,428,000,000
JPY
|
| Cost of sales | — | — | — |
8,585,000,000
JPY
|
— | — |
6,155,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
732,000,000
JPY
|
— | — |
705,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
909,000,000
JPY
|
32,000,000
JPY
|
-265,000,000
JPY
|
693,000,000
JPY
|
959,000,000
JPY
|
16,000,000
JPY
|
491,000,000
JPY
|
759,000,000
JPY
|
-33,000,000
JPY
|
-237,000,000
JPY
|
3,000,000
JPY
|
729,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,425,000,000
JPY
|
— | — |
1,196,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
715,000,000
JPY
|
— | — |
559,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
34,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — |
6,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
715,000,000
JPY
|
— | — |
560,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
255,000,000
JPY
|
— | — |
198,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
460,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
460,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Other comprehensive income | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges, before tax | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, before tax | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
463,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
463,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — | — | — |