Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
24,760,000,000
JPY
|
24,811,000,000
JPY
|
-50,000,000
JPY
|
18,421,000,000
JPY
|
6,389,000,000
JPY
|
23,572,000,000
JPY
|
23,538,000,000
JPY
|
-34,000,000
JPY
|
17,830,000,000
JPY
|
5,742,000,000
JPY
|
| Cost of sales |
17,282,000,000
JPY
|
— | — | — | — | — |
16,455,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,478,000,000
JPY
|
— | — | — | — | — |
7,082,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
3,736,000,000
JPY
|
— | — | — | — | — |
3,592,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,742,000,000
JPY
|
3,751,000,000
JPY
|
-9,000,000
JPY
|
3,615,000,000
JPY
|
136,000,000
JPY
|
3,492,000,000
JPY
|
3,490,000,000
JPY
|
-1,000,000
JPY
|
3,286,000,000
JPY
|
205,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income |
12,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income |
76,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses |
38,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,779,000,000
JPY
|
— | — | — | — | — |
3,531,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,779,000,000
JPY
|
— | — | — | — | — |
3,530,000,000
JPY
|
— | — | — |
| Income taxes |
1,009,000,000
JPY
|
— | — | — | — | — |
1,077,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,770,000,000
JPY
|
— | — | — | — | — |
2,452,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,770,000,000
JPY
|
— | — | — | — | — |
2,444,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
44,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
260,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-22,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income |
282,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
— | — | — |
| Comprehensive income |
3,053,000,000
JPY
|
— | — | — | — | — |
2,715,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,057,000,000
JPY
|
— | — | — | — | — |
2,685,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-3,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |