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 |
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 |
32,656,000,000
JPY
|
30,476,000,000
JPY
|
2,179,000,000
JPY
|
33,098,000,000
JPY
|
33,054,000,000
JPY
|
442,000,000
JPY
|
884,000,000
JPY
|
39,233,000,000
JPY
|
36,186,000,000
JPY
|
2,215,000,000
JPY
|
38,401,000,000
JPY
|
39,286,000,000
JPY
|
| Cost of sales | — | — | — | — |
20,732,000,000
JPY
|
— | — |
23,893,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
12,322,000,000
JPY
|
— | — |
15,339,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,216,000,000
JPY
|
— | — |
8,149,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,074,000,000
JPY
|
5,320,000,000
JPY
|
-246,000,000
JPY
|
5,016,000,000
JPY
|
4,105,000,000
JPY
|
-57,000,000
JPY
|
-21,000,000
JPY
|
7,190,000,000
JPY
|
8,181,000,000
JPY
|
-112,000,000
JPY
|
8,069,000,000
JPY
|
8,048,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
74,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
260,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
923,000,000
JPY
|
— | — |
1,364,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,023,000,000
JPY
|
— | — |
8,538,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
226,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,799,000,000
JPY
|
— | — |
8,468,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,377,000,000
JPY
|
— | — |
2,568,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
25,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,403,000,000
JPY
|
— | — |
2,535,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
3,395,000,000
JPY
|
— | — |
5,932,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,396,000,000
JPY
|
— | — |
5,935,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,894,000,000
JPY
|
— | — |
-615,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-21,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,584,000,000
JPY
|
— | — |
3,145,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
36,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
4,493,000,000
JPY
|
— | — |
2,595,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
7,889,000,000
JPY
|
— | — |
8,528,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,887,000,000
JPY
|
— | — |
8,522,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |