Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
364,816,000
JPY
|
3,363,001,000
JPY
|
4,758,767,000
JPY
|
4,757,839,000
JPY
|
299,522,000
JPY
|
731,426,000
JPY
|
4,808,453,000
JPY
|
183,723,000
JPY
|
698,690,000
JPY
|
380,379,000
JPY
|
4,808,453,000
JPY
|
3,545,660,000
JPY
|
| Cost of sales | — | — | — |
3,324,904,000
JPY
|
— | — | — | — | — | — |
3,264,605,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,432,934,000
JPY
|
— | — | — | — | — | — |
1,543,848,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
42,065,000
JPY
|
— | — | — | — | — | — |
44,536,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,376,930,000
JPY
|
— | — | — | — | — | — |
1,323,001,000
JPY
|
— |
| Operating profit (loss) |
-2,466,000
JPY
|
-65,006,000
JPY
|
56,003,000
JPY
|
56,003,000
JPY
|
25,681,000
JPY
|
97,794,000
JPY
|
220,848,000
JPY
|
-15,485,000
JPY
|
80,593,000
JPY
|
-1,701,000
JPY
|
220,846,000
JPY
|
157,442,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
305,000
JPY
|
— | — | — | — | — | — |
517,000
JPY
|
— |
| Dividend income | — | — | — |
271,000
JPY
|
— | — | — | — | — | — |
262,000
JPY
|
— |
| Non-operating income | — | — | — |
8,041,000
JPY
|
— | — | — | — | — | — |
8,987,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
12,822,000
JPY
|
— | — | — | — | — | — |
12,229,000
JPY
|
— |
| Non-operating expenses | — | — | — |
22,678,000
JPY
|
— | — | — | — | — | — |
40,176,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
41,367,000
JPY
|
— | — | — | — | — | — |
189,657,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
10,304,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
31,062,000
JPY
|
— | — | — | — | — | — |
189,657,000
JPY
|
— |
| Income taxes - current | — | — | — |
10,460,000
JPY
|
— | — | — | — | — | — |
56,699,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
9,091,000
JPY
|
— | — | — | — | — | — |
5,102,000
JPY
|
— |
| Income taxes | — | — | — |
19,551,000
JPY
|
— | — | — | — | — | — |
61,801,000
JPY
|
— |
| Profit (loss) | — | — | — |
11,510,000
JPY
|
— | — | — | — | — | — |
127,855,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
11,510,000
JPY
|
— | — | — | — | — | — |
127,855,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,902,000
JPY
|
— | — | — | — | — | — |
3,767,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,890,000
JPY
|
— | — | — | — | — | — |
3,800,000
JPY
|
— |
| Other comprehensive income | — | — | — |
10,792,000
JPY
|
— | — | — | — | — | — |
7,567,000
JPY
|
— |
| Comprehensive income | — | — | — |
22,303,000
JPY
|
— | — | — | — | — | — |
135,423,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
22,303,000
JPY
|
— | — | — | — | — | — |
135,423,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |