Quarter Period 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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
4,412,945,000
JPY
|
4,412,945,000
JPY
|
2,852,501,000
JPY
|
1,560,443,000
JPY
|
4,375,557,000
JPY
|
4,375,557,000
JPY
|
2,953,918,000
JPY
|
1,421,639,000
JPY
|
| Cost of sales | — |
3,182,573,000
JPY
|
— | — | — |
3,192,854,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,230,371,000
JPY
|
— | — | — |
1,182,703,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
1,032,006,000
JPY
|
— | — | — |
994,883,000
JPY
|
— | — |
| Operating profit (loss) |
198,364,000
JPY
|
198,364,000
JPY
|
-32,195,000
JPY
|
230,560,000
JPY
|
187,820,000
JPY
|
187,820,000
JPY
|
-32,279,000
JPY
|
220,100,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
1,758,000
JPY
|
— | — | — |
11,000
JPY
|
— | — |
| Dividend income | — |
22,042,000
JPY
|
— | — | — |
21,033,000
JPY
|
— | — |
| Non-operating income | — |
207,394,000
JPY
|
— | — | — |
42,293,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
4,217,000
JPY
|
— | — | — |
5,066,000
JPY
|
— | — |
| Non-operating expenses | — |
144,390,000
JPY
|
— | — | — |
7,485,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
261,369,000
JPY
|
— | — | — |
222,628,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
36,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — |
36,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
261,405,000
JPY
|
— | — | — |
222,628,000
JPY
|
— | — |
| Income taxes - current | — |
81,886,000
JPY
|
— | — | — |
78,058,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,246,000
JPY
|
— | — | — |
3,046,000
JPY
|
— | — |
| Income taxes | — |
80,640,000
JPY
|
— | — | — |
81,104,000
JPY
|
— | — |
| Profit (loss) | — |
180,765,000
JPY
|
— | — | — |
141,523,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
180,765,000
JPY
|
— | — | — |
141,523,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
49,436,000
JPY
|
— | — | — |
-984,000
JPY
|
— | — |
| Other comprehensive income | — |
49,436,000
JPY
|
— | — | — |
-984,000
JPY
|
— | — |
| Comprehensive income | — |
230,202,000
JPY
|
— | — | — |
140,538,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
230,202,000
JPY
|
— | — | — |
140,538,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — |