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 |
6,345,000,000
JPY
|
1,545,000,000
JPY
|
61,000,000
JPY
|
7,952,000,000
JPY
|
7,862,000,000
JPY
|
6,413,000,000
JPY
|
61,000,000
JPY
|
1,387,000,000
JPY
|
| Cost of sales | — | — | — |
6,100,000,000
JPY
|
6,389,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,852,000,000
JPY
|
1,473,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,013,000,000
JPY
|
1,029,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
709,000,000
JPY
|
90,000,000
JPY
|
39,000,000
JPY
|
839,000,000
JPY
|
443,000,000
JPY
|
413,000,000
JPY
|
33,000,000
JPY
|
-3,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
14,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
22,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
99,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
935,000,000
JPY
|
510,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — |
JPY
|
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
4,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
930,000,000
JPY
|
497,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
18,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
253,000,000
JPY
|
151,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
272,000,000
JPY
|
168,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
658,000,000
JPY
|
328,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
39,000,000
JPY
|
-4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
618,000,000
JPY
|
332,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
636,000,000
JPY
|
-124,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
147,000,000
JPY
|
299,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-5,000,000
JPY
|
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
778,000,000
JPY
|
172,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,437,000,000
JPY
|
501,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,343,000,000
JPY
|
390,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
93,000,000
JPY
|
110,000,000
JPY
|
— | — | — |