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 |
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 |
3,430,000,000
JPY
|
28,670,000,000
JPY
|
32,099,000,000
JPY
|
31,528,000,000
JPY
|
-571,000,000
JPY
|
23,162,000,000
JPY
|
3,289,000,000
JPY
|
25,892,000,000
JPY
|
-558,000,000
JPY
|
26,450,000,000
JPY
|
| Cost of sales | — | — | — |
26,380,000,000
JPY
|
— | — | — |
21,418,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,149,000,000
JPY
|
— | — | — |
4,475,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,895,000,000
JPY
|
— | — | — |
3,802,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,253,000,000
JPY
|
— | — | — |
673,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
20,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
80,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
125,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
134,000,000
JPY
|
1,405,000,000
JPY
|
1,538,000,000
JPY
|
1,372,000,000
JPY
|
-167,000,000
JPY
|
874,000,000
JPY
|
63,000,000
JPY
|
780,000,000
JPY
|
-158,000,000
JPY
|
938,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,372,000,000
JPY
|
— | — | — |
780,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
539,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-106,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
433,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
938,000,000
JPY
|
— | — | — |
489,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
938,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
32,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-23,000,000
JPY
|
— | — | — |
-49,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
10,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
949,000,000
JPY
|
— | — | — |
472,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
949,000,000
JPY
|
— | — | — |
472,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |