Year To Quarter End 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 |
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 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,798,755,000
JPY
|
2,796,955,000
JPY
|
1,911,901,000
JPY
|
651,470,000
JPY
|
2,796,355,000
JPY
|
2,400,000
JPY
|
232,983,000
JPY
|
3,632,326,000
JPY
|
2,928,116,000
JPY
|
723,233,000
JPY
|
2,014,933,000
JPY
|
670,646,000
JPY
|
242,536,000
JPY
|
3,651,350,000
JPY
|
| Cost of sales | — |
1,357,479,000
JPY
|
— | — | — | — | — |
1,680,693,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,439,475,000
JPY
|
— | — | — | — | — |
1,951,633,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,269,775,000
JPY
|
— | — | — | — | — |
1,497,867,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
511,628,000
JPY
|
169,700,000
JPY
|
405,505,000
JPY
|
-56,555,000
JPY
|
510,387,000
JPY
|
1,241,000
JPY
|
161,437,000
JPY
|
453,766,000
JPY
|
659,298,000
JPY
|
110,098,000
JPY
|
524,434,000
JPY
|
-30,301,000
JPY
|
165,165,000
JPY
|
769,397,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
51,984,000
JPY
|
— | — | — | — | — |
8,897,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,268,000
JPY
|
— | — | — | — | — |
1,863,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
9,896,000
JPY
|
— | — | — | — | — |
5,274,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
211,788,000
JPY
|
— | — | — | — | — |
457,388,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — |
2,343,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
2,343,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
377,000
JPY
|
— | — | — | — | — |
198,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
211,411,000
JPY
|
— | — | — | — | — |
459,533,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
53,219,000
JPY
|
— | — | — | — | — |
153,553,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
1,971,000
JPY
|
— | — | — | — | — |
26,750,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
55,190,000
JPY
|
— | — | — | — | — |
180,304,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
156,220,000
JPY
|
— | — | — | — | — |
279,229,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
156,220,000
JPY
|
— | — | — | — | — |
279,229,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
6,684,000
JPY
|
— | — | — | — | — |
6,617,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
6,684,000
JPY
|
— | — | — | — | — |
6,617,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
162,905,000
JPY
|
— | — | — | — | — |
285,847,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
162,905,000
JPY
|
— | — | — | — | — |
285,847,000
JPY
|
— | — | — | — | — | — |