Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
71,000,000
JPY
|
1,368,000,000
JPY
|
1,368,000,000
JPY
|
JPY
|
1,297,000,000
JPY
|
1,212,000,000
JPY
|
1,196,000,000
JPY
|
0
JPY
|
16,000,000
JPY
|
1,212,000,000
JPY
|
| Cost of sales | — |
846,000,000
JPY
|
— | — | — |
763,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
522,000,000
JPY
|
— | — | — |
448,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
383,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-38,000,000
JPY
|
139,000,000
JPY
|
138,000,000
JPY
|
1,000,000
JPY
|
176,000,000
JPY
|
106,000,000
JPY
|
194,000,000
JPY
|
1,000,000
JPY
|
-89,000,000
JPY
|
104,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
139,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
139,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
17,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
8,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
26,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
112,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
112,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
0
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
112,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
112,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — |