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 |
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 |
2,418,631,000
JPY
|
579,924,000
JPY
|
3,198,889,000
JPY
|
7,745,059,000
JPY
|
7,743,679,000
JPY
|
1,547,615,000
JPY
|
5,802,024,000
JPY
|
3,042,290,000
JPY
|
976,281,000
JPY
|
515,023,000
JPY
|
5,812,363,000
JPY
|
1,278,770,000
JPY
|
| Cost of sales | — | — | — | — |
5,513,785,000
JPY
|
— |
3,953,442,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,229,893,000
JPY
|
— |
1,848,583,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,789,290,000
JPY
|
— |
1,302,362,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
53,481,000
JPY
|
89,912,000
JPY
|
591,242,000
JPY
|
825,993,000
JPY
|
440,603,000
JPY
|
91,357,000
JPY
|
546,221,000
JPY
|
618,545,000
JPY
|
84,139,000
JPY
|
64,137,000
JPY
|
907,221,000
JPY
|
140,399,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
300,000
JPY
|
— |
227,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
1,000
JPY
|
— |
106,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
31,796,000
JPY
|
— |
25,936,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
21,083,000
JPY
|
— |
4,932,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
102,761,000
JPY
|
— |
11,148,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
369,638,000
JPY
|
— |
561,009,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,487,000
JPY
|
— |
957,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,521,000
JPY
|
— |
957,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
92,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,756,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
369,403,000
JPY
|
— |
560,966,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
281,255,000
JPY
|
— |
247,734,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
88,148,000
JPY
|
— |
313,231,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
88,148,000
JPY
|
— |
313,231,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-7,063,000
JPY
|
— |
2,917,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-7,063,000
JPY
|
— |
2,917,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
81,084,000
JPY
|
— |
316,148,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
81,084,000
JPY
|
— |
316,148,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |