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 |
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 |
2,487,531,000
JPY
|
2,485,424,000
JPY
|
-2,107,000
JPY
|
1,724,773,000
JPY
|
762,758,000
JPY
|
-816,000
JPY
|
2,404,714,000
JPY
|
692,597,000
JPY
|
1,712,933,000
JPY
|
2,405,531,000
JPY
|
| Cost of sales | — |
1,811,580,000
JPY
|
— | — | — | — |
1,641,202,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
673,843,000
JPY
|
— | — | — | — |
763,512,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
418,619,000
JPY
|
— | — | — | — |
399,811,000
JPY
|
— | — | — |
| Operating profit (loss) |
572,897,000
JPY
|
255,224,000
JPY
|
-317,673,000
JPY
|
419,662,000
JPY
|
153,235,000
JPY
|
-390,505,000
JPY
|
363,701,000
JPY
|
222,872,000
JPY
|
531,334,000
JPY
|
754,206,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
9,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — | — |
| Non-operating income | — |
70,000
JPY
|
— | — | — | — |
182,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,065,000
JPY
|
— | — | — | — |
3,555,000
JPY
|
— | — | — |
| Non-operating expenses | — |
4,701,000
JPY
|
— | — | — | — |
3,555,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
250,593,000
JPY
|
— | — | — | — |
360,328,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
401,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
250,192,000
JPY
|
— | — | — | — |
360,328,000
JPY
|
— | — | — |
| Income taxes - current | — |
86,894,000
JPY
|
— | — | — | — |
110,232,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
9,066,000
JPY
|
— | — | — | — |
-2,459,000
JPY
|
— | — | — |
| Income taxes | — |
95,960,000
JPY
|
— | — | — | — |
107,772,000
JPY
|
— | — | — |
| Profit (loss) | — |
154,232,000
JPY
|
— | — | — | — |
252,555,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-1,433,000
JPY
|
— | — | — | — |
11,296,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
155,665,000
JPY
|
— | — | — | — |
241,259,000
JPY
|
— | — | — |
| Comprehensive income | — |
154,232,000
JPY
|
— | — | — | — |
252,555,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
155,665,000
JPY
|
— | — | — | — |
241,259,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,433,000
JPY
|
— | — | — | — |
11,296,000
JPY
|
— | — | — |