Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,704,510,000
JPY
|
428,721,000
JPY
|
194,781,000
JPY
|
261,551,000
JPY
|
5,120,392,000
JPY
|
37,197,000
JPY
|
9,547,757,000
JPY
|
9,412,832,000
JPY
|
-134,925,000
JPY
|
8,747,155,000
JPY
|
800,601,000
JPY
|
8,795,720,000
JPY
|
9,419,686,000
JPY
|
5,070,081,000
JPY
|
293,438,000
JPY
|
-131,106,000
JPY
|
2,816,304,000
JPY
|
101,891,000
JPY
|
320,771,000
JPY
|
193,231,000
JPY
|
755,072,000
JPY
|
9,550,792,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,507,536,000
JPY
|
— | — | — | — |
7,560,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,905,295,000
JPY
|
— | — | — | — |
1,859,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,482,876,000
JPY
|
— | — | — | — |
1,492,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
85,773,000
JPY
|
22,549,000
JPY
|
-34,961,000
JPY
|
16,638,000
JPY
|
311,886,000
JPY
|
-45,026,000
JPY
|
385,407,000
JPY
|
422,419,000
JPY
|
37,011,000
JPY
|
356,859,000
JPY
|
28,547,000
JPY
|
358,345,000
JPY
|
367,579,000
JPY
|
177,764,000
JPY
|
-2,907,000
JPY
|
13,621,000
JPY
|
159,060,000
JPY
|
10,686,000
JPY
|
6,707,000
JPY
|
7,033,000
JPY
|
-4,386,000
JPY
|
353,958,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,260,000
JPY
|
— | — | — | — |
1,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,771,000
JPY
|
— | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
27,262,000
JPY
|
— | — | — | — |
29,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
66,585,000
JPY
|
— | — | — | — |
74,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
81,409,000
JPY
|
— | — | — | — |
90,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
368,272,000
JPY
|
— | — | — | — |
306,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
20,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,631,000
JPY
|
— | — | — | — |
20,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
19,131,000
JPY
|
— | — | — | — |
2,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
19,131,000
JPY
|
— | — | — | — |
2,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
352,772,000
JPY
|
— | — | — | — |
325,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
97,142,000
JPY
|
— | — | — | — |
82,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
46,718,000
JPY
|
— | — | — | — |
17,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
143,861,000
JPY
|
— | — | — | — |
99,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
208,910,000
JPY
|
— | — | — | — |
225,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
208,910,000
JPY
|
— | — | — | — |
225,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,438,000
JPY
|
— | — | — | — |
-1,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,438,000
JPY
|
— | — | — | — |
-1,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
211,349,000
JPY
|
— | — | — | — |
223,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
211,349,000
JPY
|
— | — | — | — |
223,641,000
JPY
|
— | — | — | — | — | — | — | — | — |