Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,897,794,000
JPY
|
5,897,794,000
JPY
|
JPY
|
2,544,188,000
JPY
|
26,100,000
JPY
|
3,327,504,000
JPY
|
5,652,565,000
JPY
|
5,543,506,000
JPY
|
-109,059,000
JPY
|
31,133,000
JPY
|
2,032,619,000
JPY
|
3,588,813,000
JPY
|
| Cost of sales | — |
5,149,079,000
JPY
|
— | — | — | — | — |
4,686,651,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
748,715,000
JPY
|
— | — | — | — | — |
856,855,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
422,811,000
JPY
|
— | — | — | — | — |
363,220,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
325,903,000
JPY
|
325,903,000
JPY
|
JPY
|
-46,992,000
JPY
|
13,659,000
JPY
|
359,236,000
JPY
|
493,634,000
JPY
|
493,634,000
JPY
|
JPY
|
17,524,000
JPY
|
159,318,000
JPY
|
316,791,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
88,000
JPY
|
— | — | — | — | — |
123,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,679,000
JPY
|
— | — | — | — | — |
1,422,000
JPY
|
— | — | — | — |
| Non-operating income | — |
5,139,000
JPY
|
— | — | — | — | — |
4,004,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,150,000
JPY
|
— | — | — | — | — |
961,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,659,000
JPY
|
— | — | — | — | — |
3,281,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
328,383,000
JPY
|
— | — | — | — | — |
494,357,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
903,000
JPY
|
— | — | — | — | — |
74,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
903,000
JPY
|
— | — | — | — | — |
74,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
391,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
7,138,000
JPY
|
— | — | — | — | — |
391,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
322,149,000
JPY
|
— | — | — | — | — |
494,041,000
JPY
|
— | — | — | — |
| Income taxes | — |
114,705,000
JPY
|
— | — | — | — | — |
166,903,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
207,443,000
JPY
|
— | — | — | — | — |
327,137,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
6,366,000
JPY
|
— | — | — | — | — |
8,201,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
201,076,000
JPY
|
— | — | — | — | — |
318,936,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
15,840,000
JPY
|
— | — | — | — | — |
23,453,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
15,840,000
JPY
|
— | — | — | — | — |
23,453,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
223,284,000
JPY
|
— | — | — | — | — |
350,591,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
216,917,000
JPY
|
— | — | — | — | — |
342,390,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
6,366,000
JPY
|
— | — | — | — | — |
8,201,000
JPY
|
— | — | — | — |