Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,525,000,000
JPY
|
4,541,387,000
JPY
|
4,597,996,000
JPY
|
4,597,733,000
JPY
|
56,608,000
JPY
|
827,972,000
JPY
|
2,188,414,000
JPY
|
2,402,059,000
JPY
|
656,787,000
JPY
|
57,923,000
JPY
|
4,710,494,000
JPY
|
4,655,036,000
JPY
|
4,712,960,000
JPY
|
1,596,190,000
JPY
|
| Cost of sales | — | — | — |
3,074,336,000
JPY
|
— | — | — | — | — | — |
3,152,818,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,523,396,000
JPY
|
— | — | — | — | — | — |
1,557,676,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,162,172,000
JPY
|
— | — | — | — | — | — |
1,180,749,000
JPY
|
— | — | — |
| Operating profit (loss) |
92,215,000
JPY
|
331,450,000
JPY
|
361,223,000
JPY
|
361,223,000
JPY
|
29,772,000
JPY
|
-5,369,000
JPY
|
244,604,000
JPY
|
294,690,000
JPY
|
-67,434,000
JPY
|
28,961,000
JPY
|
376,926,000
JPY
|
348,053,000
JPY
|
377,014,000
JPY
|
120,797,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
156,000
JPY
|
— | — | — | — | — | — |
373,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
29,132,000
JPY
|
— | — | — | — | — | — |
26,851,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
41,250,000
JPY
|
— | — | — | — | — | — |
144,617,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,901,000
JPY
|
— | — | — | — | — | — |
4,570,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
17,351,000
JPY
|
— | — | — | — | — | — |
19,829,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
385,122,000
JPY
|
— | — | — | — | — | — |
501,714,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
3,500,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
55,702,000
JPY
|
— | — | — | — | — | — |
3,500,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
329,420,000
JPY
|
— | — | — | — | — | — |
498,243,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
143,319,000
JPY
|
— | — | — | — | — | — |
211,525,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
186,101,000
JPY
|
— | — | — | — | — | — |
286,718,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
186,101,000
JPY
|
— | — | — | — | — | — |
286,718,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
91,610,000
JPY
|
— | — | — | — | — | — |
-44,476,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,150,000
JPY
|
— | — | — | — | — | — |
768,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
92,761,000
JPY
|
— | — | — | — | — | — |
-43,707,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
278,862,000
JPY
|
— | — | — | — | — | — |
243,010,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
278,862,000
JPY
|
— | — | — | — | — | — |
243,010,000
JPY
|
— | — | — |