Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
357,263,000
JPY
|
281,929,000
JPY
|
245,710,000
JPY
|
884,903,000
JPY
|
884,903,000
JPY
|
JPY
|
1,129,190,000
JPY
|
— | — | — |
417,140,000
JPY
|
395,922,000
JPY
|
334,942,000
JPY
|
— |
1,148,005,000
JPY
|
JPY
|
— |
1,148,005,000
JPY
|
1,024,908,000
JPY
|
— | — | — |
-694,000
JPY
|
364,089,000
JPY
|
981,251,000
JPY
|
387,089,000
JPY
|
273,728,000
JPY
|
1,024,213,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
204,333,000
JPY
|
— |
260,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,272,000
JPY
|
— | — | — | — | — | — |
237,397,000
JPY
|
— | — |
244,940,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
680,569,000
JPY
|
— |
868,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
881,733,000
JPY
|
— | — | — | — | — | — |
743,853,000
JPY
|
— | — |
779,272,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
550,600,000
JPY
|
— |
790,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
786,344,000
JPY
|
— | — | — | — | — | — |
674,563,000
JPY
|
— | — |
707,813,000
JPY
|
— | — |
| Operating profit (loss) |
102,548,000
JPY
|
174,032,000
JPY
|
80,691,000
JPY
|
357,272,000
JPY
|
129,968,000
JPY
|
-227,303,000
JPY
|
77,942,000
JPY
|
— | — | — |
74,237,000
JPY
|
246,139,000
JPY
|
114,214,000
JPY
|
— |
434,591,000
JPY
|
-339,203,000
JPY
|
— |
95,388,000
JPY
|
357,061,000
JPY
|
— | — | — |
-285,602,000
JPY
|
106,303,000
JPY
|
69,290,000
JPY
|
228,920,000
JPY
|
21,838,000
JPY
|
71,458,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
37,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
62,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
52,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,550,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,816,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
14,586,000
JPY
|
— |
55,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,243,000
JPY
|
— | — | — | — | — | — |
72,043,000
JPY
|
— | — |
62,290,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
88,000
JPY
|
— |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — |
58,000
JPY
|
— | — |
58,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
23,879,000
JPY
|
— |
1,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,585,000
JPY
|
— | — | — | — | — | — |
1,805,000
JPY
|
— | — |
17,056,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
120,675,000
JPY
|
— |
131,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,047,000
JPY
|
— | — | — | — | — | — |
139,528,000
JPY
|
— | — |
116,692,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
3,330,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
2,809,000
JPY
|
— | — | — |
2,809,000
JPY
|
JPY
|
JPY
|
— |
2,809,000
JPY
|
JPY
|
— |
2,809,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
2,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,142,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
124,006,000
JPY
|
— |
130,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,904,000
JPY
|
— | — | — | — | — | — |
139,528,000
JPY
|
— | — |
116,692,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
52,009,000
JPY
|
— |
24,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,103,000
JPY
|
— | — | — | — | — | — |
30,542,000
JPY
|
— | — |
54,912,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-4,545,000
JPY
|
— |
-19,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,761,000
JPY
|
— | — | — | — | — | — |
3,171,000
JPY
|
— | — |
-37,382,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
47,463,000
JPY
|
— |
4,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,341,000
JPY
|
— | — | — | — | — | — |
33,714,000
JPY
|
— | — |
17,530,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
76,543,000
JPY
|
— |
125,198,000
JPY
|
— |
125,198,000
JPY
|
125,198,000
JPY
|
— | — | — |
125,198,000
JPY
|
— | — | — |
92,562,000
JPY
|
— |
105,814,000
JPY
|
— |
105,814,000
JPY
|
— | — |
105,814,000
JPY
|
— | — |
99,162,000
JPY
|
— |
105,814,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-13,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,890,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
89,971,000
JPY
|
— | — |
83,772,000
JPY
|
— | — | — | — | — | — | — | — |
83,772,000
JPY
|
83,772,000
JPY
|
— | — |
97,271,000
JPY
|
— | — | — | — | — | — |
97,271,000
JPY
|
97,271,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-36,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,033,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
4,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,130,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-282,000
JPY
|
— | — | — | — | — | — | — | — | — |
451,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-32,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,615,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
44,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,777,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
93,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,373,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-49,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,403,000
JPY
|
— | — |