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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
22,000,000
JPY
|
1,988,000,000
JPY
|
5,387,000,000
JPY
|
3,320,000,000
JPY
|
10,718,000,000
JPY
|
10,718,000,000
JPY
|
10,695,000,000
JPY
|
4,954,000,000
JPY
|
1,911,000,000
JPY
|
3,244,000,000
JPY
|
10,114,000,000
JPY
|
22,000,000
JPY
|
10,131,000,000
JPY
|
10,131,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,134,000,000
JPY
|
— | — | — |
8,772,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,561,000,000
JPY
|
— | — | — |
1,342,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — |
1,432,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,000,000
JPY
|
136,000,000
JPY
|
85,000,000
JPY
|
5,000,000
JPY
|
241,000,000
JPY
|
241,000,000
JPY
|
166,000,000
JPY
|
74,000,000
JPY
|
26,000,000
JPY
|
-140,000,000
JPY
|
-90,000,000
JPY
|
14,000,000
JPY
|
-25,000,000
JPY
|
-25,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
-179,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — |
-49,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — |