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 |
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 |
8,436,680,000
JPY
|
7,452,421,000
JPY
|
984,259,000
JPY
|
8,430,200,000
JPY
|
-6,480,000
JPY
|
-3,493,000
JPY
|
7,133,843,000
JPY
|
606,384,000
JPY
|
7,740,228,000
JPY
|
7,736,734,000
JPY
|
| Cost of sales | — | — | — |
5,465,171,000
JPY
|
— | — | — | — | — |
4,988,053,000
JPY
|
| Gross profit (loss) | — | — | — |
2,965,028,000
JPY
|
— | — | — | — | — |
2,748,681,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,342,134,000
JPY
|
— | — | — | — | — |
2,147,263,000
JPY
|
| Operating profit (loss) |
919,569,000
JPY
|
927,915,000
JPY
|
-8,346,000
JPY
|
622,894,000
JPY
|
-296,675,000
JPY
|
-270,458,000
JPY
|
919,953,000
JPY
|
-48,077,000
JPY
|
871,875,000
JPY
|
601,417,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
1,095,000
JPY
|
— | — | — | — | — |
14,580,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
9,158,000
JPY
|
— | — | — | — | — |
8,984,000
JPY
|
| Non-operating expenses | — | — | — |
17,968,000
JPY
|
— | — | — | — | — |
11,492,000
JPY
|
| Ordinary profit (loss) | — | — | — |
606,021,000
JPY
|
— | — | — | — | — |
604,505,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
393,000
JPY
|
— | — | — | — | — |
30,000
JPY
|
| Extraordinary income | — | — | — |
1,393,000
JPY
|
— | — | — | — | — |
30,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
2,766,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — |
604,647,000
JPY
|
— | — | — | — | — |
604,535,000
JPY
|
| Income taxes - current | — | — | — |
107,132,000
JPY
|
— | — | — | — | — |
214,981,000
JPY
|
| Income taxes - deferred | — | — | — |
44,101,000
JPY
|
— | — | — | — | — |
-58,323,000
JPY
|
| Income taxes | — | — | — |
151,234,000
JPY
|
— | — | — | — | — |
156,658,000
JPY
|
| Profit (loss) | — | — | — |
453,413,000
JPY
|
— | — | — | — | — |
447,876,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
453,413,000
JPY
|
— | — | — | — | — |
447,876,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
937,000
JPY
|
— | — | — | — | — |
-2,926,000
JPY
|
| Other comprehensive income | — | — | — |
937,000
JPY
|
— | — | — | — | — |
-2,926,000
JPY
|
| Comprehensive income | — | — | — |
454,351,000
JPY
|
— | — | — | — | — |
444,950,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
454,351,000
JPY
|
— | — | — | — | — |
444,950,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|