Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
75,928,000,000
JPY
|
195,272,000,000
JPY
|
119,343,000,000
JPY
|
182,146,000,000
JPY
|
-13,125,000,000
JPY
|
166,455,000,000
JPY
|
70,354,000,000
JPY
|
-12,389,000,000
JPY
|
108,490,000,000
JPY
|
178,845,000,000
JPY
|
| Cost of sales | — | — | — |
136,926,000,000
JPY
|
— |
126,443,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
45,219,000,000
JPY
|
— |
40,012,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
35,319,000,000
JPY
|
— |
30,954,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,887,000,000
JPY
|
9,899,000,000
JPY
|
6,012,000,000
JPY
|
9,899,000,000
JPY
|
JPY
|
9,058,000,000
JPY
|
3,422,000,000
JPY
|
JPY
|
5,636,000,000
JPY
|
9,058,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
29,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
214,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
10,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
10,103,000,000
JPY
|
— |
9,169,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
138,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
34,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — |
80,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
177,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
10,064,000,000
JPY
|
— |
9,155,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,164,000,000
JPY
|
— |
2,856,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
6,900,000,000
JPY
|
— |
6,298,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,900,000,000
JPY
|
— |
6,298,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
15,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
20,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
6,920,000,000
JPY
|
— |
6,305,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,920,000,000
JPY
|
— |
6,305,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |