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 |
55,932,000,000
JPY
|
63,129,000,000
JPY
|
61,972,000,000
JPY
|
-1,157,000,000
JPY
|
7,197,000,000
JPY
|
-1,104,000,000
JPY
|
6,925,000,000
JPY
|
48,754,000,000
JPY
|
55,679,000,000
JPY
|
54,575,000,000
JPY
|
| Cost of sales | — | — |
51,573,000,000
JPY
|
— | — | — | — | — | — |
45,450,000,000
JPY
|
| Gross profit (loss) | — | — |
10,399,000,000
JPY
|
— | — | — | — | — | — |
9,125,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
7,767,000,000
JPY
|
— | — | — | — | — | — |
7,524,000,000
JPY
|
| Operating profit (loss) | — | — |
2,632,000,000
JPY
|
— | — | — | — | — | — |
1,601,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
| Non-operating income | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Ordinary profit (loss) |
2,760,000,000
JPY
|
3,009,000,000
JPY
|
2,845,000,000
JPY
|
-164,000,000
JPY
|
250,000,000
JPY
|
-151,000,000
JPY
|
202,000,000
JPY
|
1,767,000,000
JPY
|
1,968,000,000
JPY
|
1,817,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,845,000,000
JPY
|
— | — | — | — | — | — |
1,817,000,000
JPY
|
| Income taxes - current | — | — |
805,000,000
JPY
|
— | — | — | — | — | — |
288,000,000
JPY
|
| Income taxes - deferred | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
| Income taxes | — | — |
917,000,000
JPY
|
— | — | — | — | — | — |
629,000,000
JPY
|
| Profit (loss) | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — |
1,188,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — |
1,188,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
-98,000,000
JPY
|
| Other comprehensive income | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
-52,000,000
JPY
|
| Comprehensive income | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — |
1,136,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — |
1,136,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|