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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,559,000,000
JPY
|
8,402,000,000
JPY
|
29,180,000,000
JPY
|
29,180,000,000
JPY
|
5,121,000,000
JPY
|
JPY
|
14,096,000,000
JPY
|
2,131,000,000
JPY
|
5,075,000,000
JPY
|
12,653,000,000
JPY
|
27,690,000,000
JPY
|
27,690,000,000
JPY
|
JPY
|
7,829,000,000
JPY
|
| Cost of sales | — | — | — |
12,811,000,000
JPY
|
— | — | — | — | — | — |
12,828,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
16,368,000,000
JPY
|
— | — | — | — | — | — |
14,861,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,266,000,000
JPY
|
— | — | — | — | — | — |
10,828,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
257,000,000
JPY
|
1,349,000,000
JPY
|
5,101,000,000
JPY
|
5,101,000,000
JPY
|
754,000,000
JPY
|
JPY
|
2,740,000,000
JPY
|
282,000,000
JPY
|
583,000,000
JPY
|
2,350,000,000
JPY
|
4,033,000,000
JPY
|
4,033,000,000
JPY
|
JPY
|
817,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
392,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
5,227,000,000
JPY
|
— | — | — | — | — | — |
4,414,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
5,352,000,000
JPY
|
— | — | — | — | — | — |
4,428,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — |
1,655,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — |
1,576,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,495,000,000
JPY
|
— | — | — | — | — | — |
2,851,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,495,000,000
JPY
|
— | — | — | — | — | — |
2,851,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
4,296,000,000
JPY
|
— | — | — | — | — | — |
3,060,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,296,000,000
JPY
|
— | — | — | — | — | — |
3,060,000,000
JPY
|
— | — | — |