Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
214,000,000
JPY
|
16,468,000,000
JPY
|
17,142,000,000
JPY
|
460,000,000
JPY
|
420,000,000
JPY
|
203,000,000
JPY
|
15,444,000,000
JPY
|
16,068,000,000
JPY
|
| Cost of sales | — | — |
7,100,000,000
JPY
|
— | — | — | — |
6,771,000,000
JPY
|
| Gross profit (loss) | — | — |
10,041,000,000
JPY
|
— | — | — | — |
9,296,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
10,057,000,000
JPY
|
— | — | — | — |
10,010,000,000
JPY
|
| Operating profit (loss) |
-37,000,000
JPY
|
12,000,000
JPY
|
-15,000,000
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
7,000,000
JPY
|
-730,000,000
JPY
|
-714,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — |
15,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
| Non-operating income | — | — |
246,000,000
JPY
|
— | — | — | — |
530,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
42,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
| Non-operating expenses | — | — |
60,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
| Ordinary profit (loss) | — | — |
170,000,000
JPY
|
— | — | — | — |
-251,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
36,000,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary income | — | — |
476,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
67,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
579,000,000
JPY
|
— | — | — | — |
-229,000,000
JPY
|
| Income taxes - current | — | — |
199,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
| Income taxes - deferred | — | — |
-6,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
| Income taxes | — | — |
192,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
| Profit (loss) | — | — |
386,000,000
JPY
|
— | — | — | — |
-288,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-171,000,000
JPY
|
— | — | — | — |
-163,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
557,000,000
JPY
|
— | — | — | — |
-124,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
51,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-50,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
| Other comprehensive income | — | — |
4,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
| Comprehensive income | — | — |
391,000,000
JPY
|
— | — | — | — |
-302,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
576,000,000
JPY
|
— | — | — | — |
-135,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-185,000,000
JPY
|
— | — | — | — |
-166,000,000
JPY
|