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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-3,572,000,000
JPY
|
85,420,000,000
JPY
|
81,848,000,000
JPY
|
2,580,000,000
JPY
|
72,309,000,000
JPY
|
10,530,000,000
JPY
|
74,709,000,000
JPY
|
78,468,000,000
JPY
|
-3,759,000,000
JPY
|
66,375,000,000
JPY
|
10,027,000,000
JPY
|
2,066,000,000
JPY
|
| Cost of sales | — | — |
68,067,000,000
JPY
|
— | — | — |
61,928,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
13,781,000,000
JPY
|
— | — | — |
12,780,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
12,185,000,000
JPY
|
— | — | — |
11,888,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,921,000,000
JPY
|
3,517,000,000
JPY
|
1,596,000,000
JPY
|
484,000,000
JPY
|
2,907,000,000
JPY
|
126,000,000
JPY
|
892,000,000
JPY
|
2,688,000,000
JPY
|
-1,796,000,000
JPY
|
2,062,000,000
JPY
|
270,000,000
JPY
|
355,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
231,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
64,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
222,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,605,000,000
JPY
|
— | — | — |
913,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,605,000,000
JPY
|
— | — | — |
925,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,305,000,000
JPY
|
— | — | — |
888,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-359,000,000
JPY
|
— | — | — |
-354,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
945,000,000
JPY
|
— | — | — |
534,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
659,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
659,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
661,000,000
JPY
|
— | — | — |
395,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
661,000,000
JPY
|
— | — | — |
395,000,000
JPY
|
— | — | — | — | — |