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 |
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 |
3,545,000,000
JPY
|
1,051,000,000
JPY
|
4,212,000,000
JPY
|
4,596,000,000
JPY
|
4,285,000,000
JPY
|
3,966,000,000
JPY
|
3,293,000,000
JPY
|
992,000,000
JPY
|
| Cost of sales | — | — |
3,479,000,000
JPY
|
— | — |
3,329,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
733,000,000
JPY
|
— | — |
637,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
567,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — |
| Operating profit (loss) |
99,000,000
JPY
|
105,000,000
JPY
|
166,000,000
JPY
|
204,000,000
JPY
|
134,000,000
JPY
|
99,000,000
JPY
|
101,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — |
18,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
| Non-operating income | — | — |
33,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
31,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
168,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
168,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — |
| Income taxes | — | — |
47,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
121,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
14,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
107,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-43,000,000
JPY
|
— | — |
-354,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
44,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
0
JPY
|
— | — |
-231,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
121,000,000
JPY
|
— | — |
-169,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
92,000,000
JPY
|
— | — |
-209,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
29,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |