Quarter Period Consolidated Statement Of Income
| Concept |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
2022-02-21 to 2022-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
190,825,000,000
JPY
|
— | — | — | — | — | — | — |
186,199,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
132,449,000,000
JPY
|
— | — | — | — | — | — | — |
130,301,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
58,376,000,000
JPY
|
— | — | — | — | — | — | — |
55,897,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
5,897,000,000
JPY
|
— | — | — | — | — | — | — |
5,442,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
69,125,000,000
JPY
|
— | — | — | — | — | — | — |
68,082,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
6,386,000,000
JPY
|
— | — | — | — | — | — | — |
4,825,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
775,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Ordinary profit (loss) |
7,008,000,000
JPY
|
6,693,000,000
JPY
|
315,000,000
JPY
|
7,482,000,000
JPY
|
6,916,000,000
JPY
|
473,000,000
JPY
|
-565,000,000
JPY
|
6,133,000,000
JPY
|
450,000,000
JPY
|
108,000,000
JPY
|
6,691,000,000
JPY
|
6,583,000,000
JPY
|
5,567,000,000
JPY
|
-1,124,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
696,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
729,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
1,469,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
6,456,000,000
JPY
|
— | — | — | — | — | — | — |
4,794,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,277,000,000
JPY
|
— | — | — | — | — | — | — |
1,823,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
4,179,000,000
JPY
|
— | — | — | — | — | — | — |
2,970,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,129,000,000
JPY
|
— | — | — | — | — | — | — |
2,982,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
1,343,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — |
1,377,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
4,734,000,000
JPY
|
— | — | — | — | — | — | — |
4,348,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,668,000,000
JPY
|
— | — | — | — | — | — | — |
4,290,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— |