Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
19,726,000,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
2,289,000,000
JPY
|
| Operating expenses | |
| Cost of sales |
15,564,000,000
JPY
|
| Gross profit (loss) |
4,162,000,000
JPY
|
| Operating profit (loss) |
1,872,000,000
JPY
|
| Net sales | |
| Ordinary profit (loss) |
1,482,000,000
JPY
|
| Non-operating income | |
| Interest income |
0
JPY
|
| Other |
1,000,000
JPY
|
| Non-operating income |
78,000,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
285,000,000
JPY
|
| Other |
0
JPY
|
| Non-operating expenses |
469,000,000
JPY
|
| Share issuance costs |
12,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
| Profit (loss) before income taxes |
1,479,000,000
JPY
|
| Gross profit | |
| Income taxes - current |
1,418,000,000
JPY
|
| Extraordinary losses | |
| Income taxes - deferred |
-959,000,000
JPY
|
| Income taxes |
459,000,000
JPY
|
| Profit (loss) |
1,020,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,020,000,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Deferred gains or losses on hedges |
566,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
| Other comprehensive income |
567,000,000
JPY
|
| Comprehensive income |
1,587,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
1,587,000,000
JPY
|