Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,035,000,000
JPY
|
3,859,000,000
JPY
|
4,895,000,000
JPY
|
4,894,000,000
JPY
|
1,087,000,000
JPY
|
1,918,000,000
JPY
|
3,005,000,000
JPY
|
3,006,000,000
JPY
|
| Cost of sales | — | — | — |
4,120,000,000
JPY
|
— | — |
2,413,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
773,000,000
JPY
|
— | — |
592,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
523,000,000
JPY
|
— | — |
767,000,000
JPY
|
— |
| Operating profit (loss) |
21,000,000
JPY
|
367,000,000
JPY
|
389,000,000
JPY
|
250,000,000
JPY
|
-29,000,000
JPY
|
157,000,000
JPY
|
-175,000,000
JPY
|
128,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
30,000,000
JPY
|
— | — |
123,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
31,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
42,000,000
JPY
|
— | — |
136,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
238,000,000
JPY
|
— | — |
-188,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — |
372,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — |
372,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
238,000,000
JPY
|
— | — |
183,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
94,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
7,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Income taxes | — | — | — |
101,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
136,000,000
JPY
|
— | — |
164,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
131,000,000
JPY
|
— | — |
186,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
| Other comprehensive income | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
| Valuation difference on available-for-sale securities, before tax | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
| Comprehensive income | — | — | — |
136,000,000
JPY
|
— | — |
164,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
131,000,000
JPY
|
— | — |
186,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— |