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 |
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 |
-75,000,000
JPY
|
29,848,000,000
JPY
|
7,409,000,000
JPY
|
37,258,000,000
JPY
|
37,182,000,000
JPY
|
23,800,000,000
JPY
|
8,811,000,000
JPY
|
32,612,000,000
JPY
|
-12,000,000
JPY
|
32,600,000,000
JPY
|
| Cost of sales | — | — | — | — |
24,725,000,000
JPY
|
— | — | — | — |
21,504,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
12,457,000,000
JPY
|
— | — | — | — |
11,095,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,253,000,000
JPY
|
— | — | — | — |
8,067,000,000
JPY
|
| Operating profit (loss) |
-726,000,000
JPY
|
3,731,000,000
JPY
|
199,000,000
JPY
|
3,930,000,000
JPY
|
3,204,000,000
JPY
|
2,656,000,000
JPY
|
970,000,000
JPY
|
3,626,000,000
JPY
|
-598,000,000
JPY
|
3,028,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
| Dividend income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
| Non-operating income | — | — | — | — |
255,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,367,000,000
JPY
|
— | — | — | — |
3,126,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
42,000,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — |
42,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,367,000,000
JPY
|
— | — | — | — |
3,165,000,000
JPY
|
| Income taxes | — | — | — | — |
838,000,000
JPY
|
— | — | — | — |
750,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,529,000,000
JPY
|
— | — | — | — |
2,415,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,529,000,000
JPY
|
— | — | — | — |
2,415,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — |
2,024,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
2,022,000,000
JPY
|
| Comprehensive income | — | — | — | — |
2,629,000,000
JPY
|
— | — | — | — |
4,437,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,629,000,000
JPY
|
— | — | — | — |
4,437,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|