Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,983,206,000
JPY
|
4,983,206,000
JPY
|
755,388,000
JPY
|
3,590,916,000
JPY
|
636,902,000
JPY
|
5,353,414,000
JPY
|
5,353,414,000
JPY
|
732,108,000
JPY
|
891,347,000
JPY
|
3,729,958,000
JPY
|
| Cost of sales | — |
3,990,537,000
JPY
|
— | — | — | — |
4,207,289,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
992,669,000
JPY
|
— | — | — | — |
1,146,125,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
888,159,000
JPY
|
— | — | — | — |
958,849,000
JPY
|
— | — | — |
| Operating profit (loss) |
106,221,000
JPY
|
104,509,000
JPY
|
52,239,000
JPY
|
33,798,000
JPY
|
20,183,000
JPY
|
191,155,000
JPY
|
187,275,000
JPY
|
-68,972,000
JPY
|
22,703,000
JPY
|
237,423,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
175,000
JPY
|
— | — | — | — |
18,000
JPY
|
— | — | — |
| Dividend income | — |
442,000
JPY
|
— | — | — | — |
3,380,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
4,492,000
JPY
|
— | — | — | — |
2,813,000
JPY
|
— | — | — |
| Non-operating income | — |
129,978,000
JPY
|
— | — | — | — |
161,289,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
52,003,000
JPY
|
— | — | — | — |
44,833,000
JPY
|
— | — | — |
| Non-operating expenses | — |
94,294,000
JPY
|
— | — | — | — |
52,838,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
140,193,000
JPY
|
— | — | — | — |
295,726,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
65,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
65,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
26,707,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
140,193,000
JPY
|
— | — | — | — |
269,084,000
JPY
|
— | — | — |
| Income taxes - current | — |
35,716,000
JPY
|
— | — | — | — |
48,560,000
JPY
|
— | — | — |
| Income taxes | — |
35,716,000
JPY
|
— | — | — | — |
48,560,000
JPY
|
— | — | — |
| Profit (loss) | — |
104,477,000
JPY
|
— | — | — | — |
220,523,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
104,477,000
JPY
|
— | — | — | — |
220,523,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-651,000
JPY
|
— | — | — | — |
-357,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-81,317,000
JPY
|
— | — | — | — |
-81,685,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-81,969,000
JPY
|
— | — | — | — |
-82,042,000
JPY
|
— | — | — |
| Comprehensive income | — |
22,507,000
JPY
|
— | — | — | — |
138,481,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
22,507,000
JPY
|
— | — | — | — |
138,481,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |