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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
43,506,000,000
JPY
|
39,563,000,000
JPY
|
43,403,000,000
JPY
|
3,942,000,000
JPY
|
-102,000,000
JPY
|
40,550,000,000
JPY
|
-77,000,000
JPY
|
37,175,000,000
JPY
|
40,628,000,000
JPY
|
3,453,000,000
JPY
|
| Cost of sales | — | — |
37,730,000,000
JPY
|
— | — |
35,455,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,799,000,000
JPY
|
— | — |
3,436,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
1,940,000,000
JPY
|
— | — |
1,760,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,673,000,000
JPY
|
— | — |
5,095,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,749,000,000
JPY
|
2,422,000,000
JPY
|
1,873,000,000
JPY
|
327,000,000
JPY
|
-876,000,000
JPY
|
1,658,000,000
JPY
|
-830,000,000
JPY
|
2,139,000,000
JPY
|
2,488,000,000
JPY
|
349,000,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | — | — |
128,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
23,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
25,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
| Other | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
62,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
16,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
1,923,000,000
JPY
|
— | — |
1,755,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
12,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,008,000,000
JPY
|
— | — |
999,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,010,000,000
JPY
|
— | — |
1,001,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,009,000,000
JPY
|
— | — |
1,002,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,012,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — |