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 |
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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,375,562,000
JPY
|
4,290,397,000
JPY
|
746,386,000
JPY
|
3,240,556,000
JPY
|
348,422,000
JPY
|
40,197,000
JPY
|
-85,165,000
JPY
|
-79,407,000
JPY
|
4,717,949,000
JPY
|
3,272,205,000
JPY
|
495,447,000
JPY
|
989,531,000
JPY
|
40,172,000
JPY
|
4,797,357,000
JPY
|
| Cost of sales | — |
2,670,418,000
JPY
|
— | — | — | — | — | — |
2,972,628,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,619,978,000
JPY
|
— | — | — | — | — | — |
1,745,321,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,640,916,000
JPY
|
— | — | — | — | — | — |
1,615,947,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
221,860,000
JPY
|
-20,938,000
JPY
|
2,616,000
JPY
|
193,211,000
JPY
|
24,507,000
JPY
|
1,525,000
JPY
|
-242,798,000
JPY
|
-287,223,000
JPY
|
129,373,000
JPY
|
296,468,000
JPY
|
113,497,000
JPY
|
3,897,000
JPY
|
2,734,000
JPY
|
416,597,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
10,646,000
JPY
|
— | — | — | — | — | — |
13,913,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,834,000
JPY
|
— | — | — | — | — | — |
9,668,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
47,384,000
JPY
|
— | — | — | — | — | — |
10,357,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-57,675,000
JPY
|
— | — | — | — | — | — |
132,930,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
1,518,000
JPY
|
— | — | — | — | — | — |
1,838,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-59,194,000
JPY
|
— | — | — | — | — | — |
131,092,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
7,256,000
JPY
|
— | — | — | — | — | — |
50,242,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
17,766,000
JPY
|
— | — | — | — | — | — |
891,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
25,022,000
JPY
|
— | — | — | — | — | — |
51,134,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-84,217,000
JPY
|
— | — | — | — | — | — |
79,958,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-84,217,000
JPY
|
— | — | — | — | — | — |
79,958,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,527,000
JPY
|
— | — | — | — | — | — |
4,492,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
9,864,000
JPY
|
— | — | — | — | — | — |
15,744,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
13,391,000
JPY
|
— | — | — | — | — | — |
20,237,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-70,825,000
JPY
|
— | — | — | — | — | — |
100,195,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-70,825,000
JPY
|
— | — | — | — | — | — |
100,195,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |