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 |
1,266,677,000
JPY
|
386,155,000
JPY
|
849,978,000
JPY
|
2,502,812,000
JPY
|
2,457,622,000
JPY
|
-45,189,000
JPY
|
-122,350,000
JPY
|
1,426,642,000
JPY
|
222,313,000
JPY
|
1,138,566,000
JPY
|
2,787,523,000
JPY
|
2,665,173,000
JPY
|
| Cost of sales | — | — | — | — |
1,070,920,000
JPY
|
— | — | — | — | — | — |
1,312,252,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,386,702,000
JPY
|
— | — | — | — | — | — |
1,352,920,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,160,086,000
JPY
|
— | — | — | — | — | — |
1,131,453,000
JPY
|
| Operating profit (loss) |
251,085,000
JPY
|
125,188,000
JPY
|
52,416,000
JPY
|
428,690,000
JPY
|
226,616,000
JPY
|
-202,074,000
JPY
|
-202,145,000
JPY
|
310,001,000
JPY
|
144,948,000
JPY
|
-31,336,000
JPY
|
423,613,000
JPY
|
221,467,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
211,000
JPY
|
— | — | — | — | — | — |
260,000
JPY
|
| Non-operating income | — | — | — | — |
12,541,000
JPY
|
— | — | — | — | — | — |
9,605,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,193,000
JPY
|
— | — | — | — | — | — |
2,941,000
JPY
|
| Non-operating expenses | — | — | — | — |
4,455,000
JPY
|
— | — | — | — | — | — |
3,996,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
234,702,000
JPY
|
— | — | — | — | — | — |
227,077,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
12,894,000
JPY
|
— | — | — | — | — | — |
14,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
230,000
JPY
|
— | — | — | — | — | — |
194,225,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
247,366,000
JPY
|
— | — | — | — | — | — |
32,866,000
JPY
|
| Income taxes - current | — | — | — | — |
54,125,000
JPY
|
— | — | — | — | — | — |
14,138,000
JPY
|
| Income taxes - deferred | — | — | — | — |
53,362,000
JPY
|
— | — | — | — | — | — |
-8,772,000
JPY
|
| Income taxes | — | — | — | — |
107,487,000
JPY
|
— | — | — | — | — | — |
5,365,000
JPY
|
| Profit (loss) | — | — | — | — |
139,878,000
JPY
|
— | — | — | — | — | — |
27,500,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-20,897,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
160,776,000
JPY
|
— | — | — | — | — | — |
27,500,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-72,395,000
JPY
|
— | — | — | — | — | — |
36,421,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-633,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — |
-73,028,000
JPY
|
— | — | — | — | — | — |
36,421,000
JPY
|
| Comprehensive income | — | — | — | — |
66,849,000
JPY
|
— | — | — | — | — | — |
63,922,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
87,747,000
JPY
|
— | — | — | — | — | — |
63,922,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-20,897,000
JPY
|
— | — | — | — | — | — |
JPY
|