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 |
3,631,000,000
JPY
|
3,614,000,000
JPY
|
120,000,000
JPY
|
2,000,000
JPY
|
-17,000,000
JPY
|
3,508,000,000
JPY
|
3,479,000,000
JPY
|
3,495,000,000
JPY
|
-15,000,000
JPY
|
3,349,000,000
JPY
|
118,000,000
JPY
|
26,000,000
JPY
|
| Cost of sales | — |
1,158,000,000
JPY
|
— | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,584,000,000
JPY
|
— | — | — | — |
2,587,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
-115,000,000
JPY
|
— | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
-124,000,000
JPY
|
-128,000,000
JPY
|
-5,000,000
JPY
|
-17,000,000
JPY
|
-4,000,000
JPY
|
-100,000,000
JPY
|
-142,000,000
JPY
|
-132,000,000
JPY
|
-9,000,000
JPY
|
-121,000,000
JPY
|
-1,000,000
JPY
|
-9,000,000
JPY
|
| Gross profit (loss) | — |
2,455,000,000
JPY
|
— | — | — | — |
2,445,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
26,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
13,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
-115,000,000
JPY
|
— | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
22,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — |
20,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-135,000,000
JPY
|
— | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-135,000,000
JPY
|
— | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
45,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
47,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-88,000,000
JPY
|
— | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-88,000,000
JPY
|
— | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |