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 |
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 |
8,383,000,000
JPY
|
1,500,000,000
JPY
|
9,884,000,000
JPY
|
9,879,000,000
JPY
|
-4,000,000
JPY
|
7,104,000,000
JPY
|
835,000,000
JPY
|
7,935,000,000
JPY
|
-4,000,000
JPY
|
7,939,000,000
JPY
|
| Cost of sales | — | — | — |
6,557,000,000
JPY
|
— | — | — |
5,410,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,322,000,000
JPY
|
— | — | — |
2,524,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,395,000,000
JPY
|
— | — | — |
2,087,000,000
JPY
|
— | — |
| Operating profit (loss) |
904,000,000
JPY
|
13,000,000
JPY
|
917,000,000
JPY
|
927,000,000
JPY
|
9,000,000
JPY
|
406,000,000
JPY
|
17,000,000
JPY
|
436,000,000
JPY
|
13,000,000
JPY
|
423,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
119,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
218,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
17,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,128,000,000
JPY
|
— | — | — |
671,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,128,000,000
JPY
|
— | — | — |
671,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
160,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
191,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
352,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
776,000,000
JPY
|
— | — | — |
477,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
18,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
757,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,224,000,000
JPY
|
— | — | — |
-79,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
99,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,327,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,104,000,000
JPY
|
— | — | — |
727,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,036,000,000
JPY
|
— | — | — |
578,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
67,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — |