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 |
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 |
964,000,000
JPY
|
14,593,000,000
JPY
|
67,000,000
JPY
|
15,625,000,000
JPY
|
15,566,000,000
JPY
|
-59,000,000
JPY
|
13,440,000,000
JPY
|
-55,000,000
JPY
|
67,000,000
JPY
|
925,000,000
JPY
|
12,448,000,000
JPY
|
13,384,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,500,000,000
JPY
|
— | — | — | — | — | — |
11,630,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — |
1,753,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — |
1,479,000,000
JPY
|
| Operating profit (loss) |
211,000,000
JPY
|
919,000,000
JPY
|
37,000,000
JPY
|
1,168,000,000
JPY
|
546,000,000
JPY
|
-621,000,000
JPY
|
851,000,000
JPY
|
-577,000,000
JPY
|
30,000,000
JPY
|
238,000,000
JPY
|
582,000,000
JPY
|
274,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
| Income taxes - current | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
| Income taxes | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
| Profit (loss) | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — |
-16,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|