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 |
2,796,000,000
JPY
|
3,524,000,000
JPY
|
6,321,000,000
JPY
|
6,321,000,000
JPY
|
3,368,000,000
JPY
|
5,930,000,000
JPY
|
2,562,000,000
JPY
|
5,930,000,000
JPY
|
| Cost of sales | — | — | — |
5,324,000,000
JPY
|
— |
4,956,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
996,000,000
JPY
|
— |
973,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,075,000,000
JPY
|
— |
1,049,000,000
JPY
|
— | — |
| Operating profit (loss) |
61,000,000
JPY
|
8,000,000
JPY
|
69,000,000
JPY
|
-79,000,000
JPY
|
-16,000,000
JPY
|
-75,000,000
JPY
|
77,000,000
JPY
|
60,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
53,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
17,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
25,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-51,000,000
JPY
|
— |
-48,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — |
31,000,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-19,000,000
JPY
|
— |
-48,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
17,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
17,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-37,000,000
JPY
|
— |
-59,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-37,000,000
JPY
|
— |
-59,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
121,000,000
JPY
|
— |
-55,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
123,000,000
JPY
|
— |
-49,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
85,000,000
JPY
|
— |
-108,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
85,000,000
JPY
|
— |
-108,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |