Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
2022-02-21 to 2022-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
92,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,246,000,000
JPY
|
| Cost of sales | — | — | — |
64,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,459,000,000
JPY
|
| Gross profit (loss) | — | — | — |
27,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,787,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
33,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,403,000,000
JPY
|
| Operating profit (loss) | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Non-operating income | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Ordinary profit (loss) |
214,000,000
JPY
|
185,000,000
JPY
|
-535,000,000
JPY
|
2,915,000,000
JPY
|
3,050,000,000
JPY
|
3,265,000,000
JPY
|
3,450,000,000
JPY
|
3,080,000,000
JPY
|
3,274,000,000
JPY
|
193,000,000
JPY
|
34,000,000
JPY
|
3,309,000,000
JPY
|
-1,107,000,000
JPY
|
2,201,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,338,000,000
JPY
|
| Income taxes | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
| Profit (loss) | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
| Comprehensive income | — | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|