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 |
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 |
6,424,000,000
JPY
|
7,199,000,000
JPY
|
7,199,000,000
JPY
|
JPY
|
774,000,000
JPY
|
737,000,000
JPY
|
4,496,000,000
JPY
|
5,233,000,000
JPY
|
JPY
|
5,233,000,000
JPY
|
| Cost of sales | — | — |
5,024,000,000
JPY
|
— | — | — | — |
3,763,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,174,000,000
JPY
|
— | — | — | — |
1,469,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,641,000,000
JPY
|
— | — | — | — |
1,453,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,187,000,000
JPY
|
1,218,000,000
JPY
|
532,000,000
JPY
|
-685,000,000
JPY
|
31,000,000
JPY
|
-12,000,000
JPY
|
613,000,000
JPY
|
16,000,000
JPY
|
-584,000,000
JPY
|
600,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — |
28,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Non-operating income | — | — |
44,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
577,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
577,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
185,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Income taxes | — | — |
187,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
389,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
389,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
210,000,000
JPY
|
— | — | — | — |
-117,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
210,000,000
JPY
|
— | — | — | — |
-117,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
599,000,000
JPY
|
— | — | — | — |
-86,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
599,000,000
JPY
|
— | — | — | — |
-86,000,000
JPY
|
— | — |