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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
22,000,000
JPY
|
1,958,000,000
JPY
|
137,000,000
JPY
|
145,000,000
JPY
|
2,263,000,000
JPY
|
2,112,000,000
JPY
|
-151,000,000
JPY
|
209,000,000
JPY
|
3,102,000,000
JPY
|
2,940,000,000
JPY
|
29,000,000
JPY
|
162,000,000
JPY
|
-238,000,000
JPY
|
3,341,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
708,000,000
JPY
|
— | — |
741,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
1,664,000,000
JPY
|
— | — |
2,090,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
447,000,000
JPY
|
— | — |
1,012,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-16,000,000
JPY
|
-192,000,000
JPY
|
-68,000,000
JPY
|
23,000,000
JPY
|
-254,000,000
JPY
|
-260,000,000
JPY
|
-5,000,000
JPY
|
-51,000,000
JPY
|
271,000,000
JPY
|
304,000,000
JPY
|
-8,000,000
JPY
|
33,000,000
JPY
|
-6,000,000
JPY
|
277,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-178,000,000
JPY
|
— | — |
352,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
85,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-180,000,000
JPY
|
— | — |
352,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
7,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-188,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-188,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
52,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
138,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
193,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
5,000,000
JPY
|
— | — |
443,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,000,000
JPY
|
— | — |
443,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |