Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,748,000,000
JPY
|
10,051,000,000
JPY
|
2,281,000,000
JPY
|
-15,000,000
JPY
|
22,000,000
JPY
|
10,029,000,000
JPY
|
10,035,000,000
JPY
|
5,978,000,000
JPY
|
1,595,000,000
JPY
|
8,861,000,000
JPY
|
7,573,000,000
JPY
|
-63,000,000
JPY
|
8,798,000,000
JPY
|
1,287,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,592,000,000
JPY
|
— | — | — | — | — |
4,750,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
5,443,000,000
JPY
|
— | — | — | — | — |
4,047,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,148,000,000
JPY
|
— | — | — | — | — |
4,039,000,000
JPY
|
— |
| Operating profit (loss) |
479,000,000
JPY
|
738,000,000
JPY
|
278,000,000
JPY
|
-443,000,000
JPY
|
-19,000,000
JPY
|
758,000,000
JPY
|
295,000,000
JPY
|
444,000,000
JPY
|
114,000,000
JPY
|
398,000,000
JPY
|
558,000,000
JPY
|
-390,000,000
JPY
|
8,000,000
JPY
|
-160,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — |
-96,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
-155,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
-94,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
-153,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— |