Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,640,617,000
JPY
|
509,160,000
JPY
|
2,638,516,000
JPY
|
668,498,000
JPY
|
1,462,957,000
JPY
|
-2,100,000
JPY
|
2,541,058,000
JPY
|
389,374,000
JPY
|
1,310,126,000
JPY
|
841,977,000
JPY
|
2,541,478,000
JPY
|
-420,000
JPY
|
| Cost of sales | — | — |
1,699,302,000
JPY
|
— | — | — |
1,597,645,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
939,214,000
JPY
|
— | — | — |
943,412,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — |
839,000
JPY
|
— | — | — |
2,839,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
758,909,000
JPY
|
— | — | — |
725,021,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
208,962,000
JPY
|
73,399,000
JPY
|
180,304,000
JPY
|
44,099,000
JPY
|
91,463,000
JPY
|
-28,657,000
JPY
|
218,391,000
JPY
|
59,212,000
JPY
|
65,289,000
JPY
|
119,785,000
JPY
|
244,287,000
JPY
|
-25,896,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
4,767,000
JPY
|
— | — | — |
11,057,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,706,000
JPY
|
— | — | — |
3,094,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
3,582,000
JPY
|
— | — | — |
3,869,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
181,489,000
JPY
|
— | — | — |
225,578,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — |
147,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
181,489,000
JPY
|
— | — | — |
225,431,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
17,740,000
JPY
|
— | — | — |
65,068,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
51,611,000
JPY
|
— | — | — |
18,494,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
69,351,000
JPY
|
— | — | — |
83,562,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
112,137,000
JPY
|
— | — | — |
141,868,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-1,689,000
JPY
|
— | — | — |
3,204,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
113,827,000
JPY
|
— | — | — |
138,664,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
276,000
JPY
|
— | — | — |
224,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
276,000
JPY
|
— | — | — |
224,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
112,414,000
JPY
|
— | — | — |
142,092,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
114,103,000
JPY
|
— | — | — |
138,888,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,689,000
JPY
|
— | — | — |
3,204,000
JPY
|
— | — | — | — | — |