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 |
7,380,127,000
JPY
|
1,799,988,000
JPY
|
7,380,127,000
JPY
|
7,376,335,000
JPY
|
443,812,000
JPY
|
4,713,735,000
JPY
|
422,589,000
JPY
|
409,256,000
JPY
|
4,256,237,000
JPY
|
6,680,435,000
JPY
|
6,678,825,000
JPY
|
1,707,267,000
JPY
|
307,674,000
JPY
|
6,680,435,000
JPY
|
| Cost of sales | — | — | — |
6,790,523,000
JPY
|
— | — | — | — | — | — |
6,273,549,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
585,811,000
JPY
|
— | — | — | — | — | — |
405,276,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
363,008,000
JPY
|
— | — | — | — | — | — |
333,649,000
JPY
|
— | — | — |
| Operating profit (loss) |
585,811,000
JPY
|
446,951,000
JPY
|
585,811,000
JPY
|
222,802,000
JPY
|
54,994,000
JPY
|
121,846,000
JPY
|
-37,980,000
JPY
|
-18,585,000
JPY
|
36,018,000
JPY
|
405,276,000
JPY
|
71,626,000
JPY
|
404,570,000
JPY
|
-16,727,000
JPY
|
405,276,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
7,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
11,551,000
JPY
|
— | — | — | — | — | — |
9,873,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
34,488,000
JPY
|
— | — | — | — | — | — |
24,099,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,832,000
JPY
|
— | — | — | — | — | — |
1,363,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
4,751,000
JPY
|
— | — | — | — | — | — |
1,564,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
252,539,000
JPY
|
— | — | — | — | — | — |
94,162,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
85,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
58,787,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
193,751,000
JPY
|
— | — | — | — | — | — |
94,247,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
45,292,000
JPY
|
— | — | — | — | — | — |
50,495,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-15,064,000
JPY
|
— | — | — | — | — | — |
-3,219,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
30,228,000
JPY
|
— | — | — | — | — | — |
47,275,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
163,523,000
JPY
|
— | — | — | — | — | — |
46,971,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
163,523,000
JPY
|
— | — | — | — | — | — |
46,971,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
53,023,000
JPY
|
— | — | — | — | — | — |
2,624,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
53,023,000
JPY
|
— | — | — | — | — | — |
2,624,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
216,546,000
JPY
|
— | — | — | — | — | — |
49,596,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
216,546,000
JPY
|
— | — | — | — | — | — |
49,596,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |