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 |
6,859,000,000
JPY
|
7,138,000,000
JPY
|
6,970,000,000
JPY
|
278,000,000
JPY
|
1,635,000,000
JPY
|
5,224,000,000
JPY
|
1,846,000,000
JPY
|
313,000,000
JPY
|
7,930,000,000
JPY
|
8,113,000,000
JPY
|
7,799,000,000
JPY
|
5,952,000,000
JPY
|
| Cost of sales | — | — |
5,425,000,000
JPY
|
— | — | — | — | — |
6,247,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,544,000,000
JPY
|
— | — | — | — | — |
1,682,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,413,000,000
JPY
|
— | — | — | — | — |
1,449,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
205,000,000
JPY
|
226,000,000
JPY
|
131,000,000
JPY
|
21,000,000
JPY
|
-185,000,000
JPY
|
390,000,000
JPY
|
-94,000,000
JPY
|
26,000,000
JPY
|
233,000,000
JPY
|
405,000,000
JPY
|
378,000,000
JPY
|
472,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
74,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
292,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
93,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
330,000,000
JPY
|
— | — | — | — | — |
388,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
316,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
316,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
13,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
127,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
114,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-101,000,000
JPY
|
— | — | — | — | — |
314,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-101,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
179,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,024,000,000
JPY
|
— | — | — | — | — |
1,303,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-47,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,156,000,000
JPY
|
— | — | — | — | — |
1,347,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,055,000,000
JPY
|
— | — | — | — | — |
1,661,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,055,000,000
JPY
|
— | — | — | — | — |
1,662,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |