Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
12,216,679,000
JPY
|
210,815,000
JPY
|
372,464,000
JPY
|
11,633,398,000
JPY
|
12,216,679,000
JPY
|
JPY
|
11,662,168,000
JPY
|
JPY
|
205,087,000
JPY
|
361,886,000
JPY
|
11,095,195,000
JPY
|
11,662,168,000
JPY
|
| Cost of sales | — | — | — | — |
10,631,219,000
JPY
|
— | — | — | — | — | — |
10,236,841,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,585,459,000
JPY
|
— | — | — | — | — | — |
1,425,327,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,227,460,000
JPY
|
— | — | — | — | — | — |
1,162,136,000
JPY
|
| Operating profit (loss) |
356,818,000
JPY
|
7,262,000
JPY
|
30,901,000
JPY
|
318,654,000
JPY
|
357,998,000
JPY
|
1,180,000
JPY
|
262,121,000
JPY
|
1,068,000
JPY
|
4,325,000
JPY
|
39,092,000
JPY
|
218,702,000
JPY
|
263,190,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — |
52,000
JPY
|
| Dividend income | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — |
250,000
JPY
|
| Non-operating income | — | — | — | — |
2,659,000
JPY
|
— | — | — | — | — | — |
3,283,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
481,000
JPY
|
| Non-operating expenses | — | — | — | — |
2,699,000
JPY
|
— | — | — | — | — | — |
17,153,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
357,958,000
JPY
|
— | — | — | — | — | — |
249,320,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
357,958,000
JPY
|
— | — | — | — | — | — |
249,320,000
JPY
|
| Income taxes - current | — | — | — | — |
149,209,000
JPY
|
— | — | — | — | — | — |
46,237,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-20,718,000
JPY
|
— | — | — | — | — | — |
48,771,000
JPY
|
| Income taxes | — | — | — | — |
128,491,000
JPY
|
— | — | — | — | — | — |
95,008,000
JPY
|
| Profit (loss) | — | — | — | — |
229,466,000
JPY
|
— | — | — | — | — | — |
154,311,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,758,000
JPY
|
— | — | — | — | — | — |
10,573,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
220,708,000
JPY
|
— | — | — | — | — | — |
143,738,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
20,251,000
JPY
|
— | — | — | — | — | — |
-2,234,000
JPY
|
| Other comprehensive income | — | — | — | — |
20,251,000
JPY
|
— | — | — | — | — | — |
-2,234,000
JPY
|
| Comprehensive income | — | — | — | — |
249,718,000
JPY
|
— | — | — | — | — | — |
152,076,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
240,959,000
JPY
|
— | — | — | — | — | — |
141,503,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,758,000
JPY
|
— | — | — | — | — | — |
10,573,000
JPY
|