Quarter Period Consolidated Statement Of Income
| Concept |
2023-05-16 to 2023-08-15 |
2023-05-16 to 2023-08-15 |
2023-05-16 to 2023-08-15 |
2023-05-16 to 2023-08-15 |
2023-05-16 to 2023-08-15 |
2022-05-16 to 2022-08-15 |
2022-05-16 to 2022-08-15 |
2022-05-16 to 2022-08-15 |
2022-05-16 to 2022-08-15 |
2022-05-16 to 2022-08-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
23,985,000,000
JPY
|
24,096,000,000
JPY
|
423,000,000
JPY
|
23,673,000,000
JPY
|
-111,000,000
JPY
|
21,257,000,000
JPY
|
-95,000,000
JPY
|
21,592,000,000
JPY
|
334,000,000
JPY
|
21,496,000,000
JPY
|
| Cost of sales |
18,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,327,000,000
JPY
|
| Gross profit (loss) |
5,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,168,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
5,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,096,000,000
JPY
|
| Operating profit (loss) |
227,000,000
JPY
|
223,000,000
JPY
|
2,000,000
JPY
|
221,000,000
JPY
|
4,000,000
JPY
|
79,000,000
JPY
|
3,000,000
JPY
|
68,000,000
JPY
|
-10,000,000
JPY
|
72,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating expenses |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Ordinary profit (loss) |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Profit (loss) before income taxes |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Income taxes |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Profit (loss) |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Deferred gains or losses on hedges |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|