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 |
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 |
7,850,791,000
JPY
|
7,850,791,000
JPY
|
JPY
|
5,444,217,000
JPY
|
2,406,573,000
JPY
|
7,211,335,000
JPY
|
7,211,335,000
JPY
|
JPY
|
4,961,580,000
JPY
|
2,249,755,000
JPY
|
| Cost of sales | — |
4,345,104,000
JPY
|
— | — | — | — |
4,333,405,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,505,686,000
JPY
|
— | — | — | — |
2,877,930,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,358,957,000
JPY
|
— | — | — | — |
2,316,687,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,765,311,000
JPY
|
1,146,729,000
JPY
|
-1,618,582,000
JPY
|
2,141,200,000
JPY
|
624,111,000
JPY
|
2,040,035,000
JPY
|
561,242,000
JPY
|
-1,478,792,000
JPY
|
1,722,834,000
JPY
|
317,200,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
23,318,000
JPY
|
— | — | — |
| Non-operating income | — |
51,287,000
JPY
|
— | — | — | — |
73,693,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Share of loss of entities accounted for using equity method | — |
3,554,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
45,018,000
JPY
|
— | — | — | — |
14,123,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,152,998,000
JPY
|
— | — | — | — |
620,812,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
26,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
54,918,000
JPY
|
— | — | — | — |
41,471,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
32,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
19,224,000
JPY
|
— | — | — | — |
3,399,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,188,692,000
JPY
|
— | — | — | — |
658,884,000
JPY
|
— | — | — |
| Income taxes - current | — |
385,845,000
JPY
|
— | — | — | — |
232,115,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
29,676,000
JPY
|
— | — | — | — |
-11,761,000
JPY
|
— | — | — |
| Income taxes | — |
415,521,000
JPY
|
— | — | — | — |
220,353,000
JPY
|
— | — | — |
| Profit (loss) | — |
773,170,000
JPY
|
— | — | — | — |
438,530,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
773,170,000
JPY
|
— | — | — | — |
438,530,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,100,000
JPY
|
— | — | — | — |
-12,534,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,100,000
JPY
|
— | — | — | — |
-12,534,000
JPY
|
— | — | — |
| Comprehensive income | — |
775,271,000
JPY
|
— | — | — | — |
425,996,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
775,271,000
JPY
|
— | — | — | — |
425,996,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |