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 |
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 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
0
JPY
|
3,498,000,000
JPY
|
128,000,000
JPY
|
3,626,000,000
JPY
|
3,626,000,000
JPY
|
0
JPY
|
3,338,000,000
JPY
|
3,338,000,000
JPY
|
3,235,000,000
JPY
|
102,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,099,000,000
JPY
|
— | — |
977,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — | — |
2,139,000,000
JPY
|
— | — |
1,992,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,486,000,000
JPY
|
— | — |
1,345,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
392,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-272,000,000
JPY
|
642,000,000
JPY
|
17,000,000
JPY
|
660,000,000
JPY
|
387,000,000
JPY
|
-238,000,000
JPY
|
606,000,000
JPY
|
367,000,000
JPY
|
590,000,000
JPY
|
16,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Other | — | — | — | — |
5,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
12,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
392,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
34,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
96,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
130,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
261,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
261,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
261,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
261,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |