Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,742,000,000
JPY
|
3,741,000,000
JPY
|
2,885,000,000
JPY
|
-1,000,000
JPY
|
856,000,000
JPY
|
805,000,000
JPY
|
3,499,000,000
JPY
|
3,501,000,000
JPY
|
-1,000,000
JPY
|
2,695,000,000
JPY
|
| Cost of sales | — |
2,978,000,000
JPY
|
— | — | — | — |
2,926,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
762,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
736,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
515,000,000
JPY
|
26,000,000
JPY
|
340,000,000
JPY
|
-488,000,000
JPY
|
174,000,000
JPY
|
143,000,000
JPY
|
-87,000,000
JPY
|
339,000,000
JPY
|
-426,000,000
JPY
|
196,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | — |
19,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
8,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
38,000,000
JPY
|
— | — | — | — |
-83,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
39,000,000
JPY
|
— | — | — | — |
-83,000,000
JPY
|
— | — | — |
| Income taxes | — |
16,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
22,000,000
JPY
|
— | — | — | — |
-61,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
22,000,000
JPY
|
— | — | — | — |
-61,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
9,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
9,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Comprehensive income | — |
32,000,000
JPY
|
— | — | — | — |
-62,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
32,000,000
JPY
|
— | — | — | — |
-62,000,000
JPY
|
— | — | — |