Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,660,215,000
JPY
|
1,569,894,000
JPY
|
7,606,447,000
JPY
|
6,036,553,000
JPY
|
7,647,740,000
JPY
|
53,767,000
JPY
|
7,632,050,000
JPY
|
7,681,111,000
JPY
|
1,608,310,000
JPY
|
6,023,739,000
JPY
|
53,987,000
JPY
|
7,686,038,000
JPY
|
| Cost of sales | — | — | — | — |
6,159,844,000
JPY
|
— | — |
6,531,716,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,487,896,000
JPY
|
— | — |
1,149,395,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,249,969,000
JPY
|
— | — |
1,306,980,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
450,220,000
JPY
|
42,072,000
JPY
|
422,763,000
JPY
|
380,691,000
JPY
|
237,926,000
JPY
|
27,457,000
JPY
|
47,294,000
JPY
|
-157,584,000
JPY
|
11,236,000
JPY
|
36,058,000
JPY
|
27,504,000
JPY
|
74,798,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
42,000
JPY
|
— | — |
138,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
4,952,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
27,655,000
JPY
|
— | — |
14,544,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
16,322,000
JPY
|
— | — |
9,833,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
30,827,000
JPY
|
— | — |
29,448,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
234,754,000
JPY
|
— | — |
-172,488,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
214,478,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
449,232,000
JPY
|
— | — |
-172,488,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
59,302,000
JPY
|
— | — |
42,099,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
389,930,000
JPY
|
— | — |
-214,588,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,217,000
JPY
|
— | — |
654,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
382,712,000
JPY
|
— | — |
-215,243,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
389,930,000
JPY
|
— | — |
-214,588,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
382,712,000
JPY
|
— | — |
-215,243,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,217,000
JPY
|
— | — |
654,000
JPY
|
— | — | — | — |