Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,163,000,000
JPY
|
1,929,000,000
JPY
|
4,092,000,000
JPY
|
4,092,000,000
JPY
|
2,173,000,000
JPY
|
2,626,000,000
JPY
|
4,800,000,000
JPY
|
4,800,000,000
JPY
|
| Cost of sales | — | — | — |
3,401,000,000
JPY
|
— | — |
4,058,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
690,000,000
JPY
|
— | — |
741,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
481,000,000
JPY
|
— | — |
463,000,000
JPY
|
— |
| Operating profit (loss) |
151,000,000
JPY
|
57,000,000
JPY
|
208,000,000
JPY
|
208,000,000
JPY
|
93,000,000
JPY
|
185,000,000
JPY
|
278,000,000
JPY
|
278,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Dividend income | — | — | — |
33,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Non-operating income | — | — | — |
54,000,000
JPY
|
— | — |
54,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
10,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
253,000,000
JPY
|
— | — |
321,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
253,000,000
JPY
|
— | — |
321,000,000
JPY
|
— |
| Income taxes | — | — | — |
77,000,000
JPY
|
— | — |
96,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
176,000,000
JPY
|
— | — |
224,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
176,000,000
JPY
|
— | — |
224,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
102,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-4,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
98,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
274,000,000
JPY
|
— | — |
262,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
274,000,000
JPY
|
— | — |
262,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— |