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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,425,000,000
JPY
|
3,066,000,000
JPY
|
358,000,000
JPY
|
3,425,000,000
JPY
|
3,425,000,000
JPY
|
0
JPY
|
3,095,000,000
JPY
|
2,735,000,000
JPY
|
359,000,000
JPY
|
0
JPY
|
3,094,000,000
JPY
|
3,094,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,540,000,000
JPY
|
— |
1,569,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
1,632,000,000
JPY
|
— |
1,427,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,793,000,000
JPY
|
— |
1,667,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
295,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
277,000,000
JPY
|
140,000,000
JPY
|
137,000,000
JPY
|
277,000,000
JPY
|
252,000,000
JPY
|
-25,000,000
JPY
|
98,000,000
JPY
|
83,000,000
JPY
|
34,000,000
JPY
|
-19,000,000
JPY
|
118,000,000
JPY
|
118,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
43,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — |
42,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
793,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
295,000,000
JPY
|
— |
-677,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
10,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
41,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
51,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
243,000,000
JPY
|
— |
-697,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
243,000,000
JPY
|
— |
-697,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,000,000
JPY
|
— |
-17,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
0
JPY
|
— |
-18,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
243,000,000
JPY
|
— |
-716,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
243,000,000
JPY
|
— |
-716,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |