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 |
482,792,000
JPY
|
10,118,896,000
JPY
|
9,636,103,000
JPY
|
10,750,118,000
JPY
|
10,746,757,000
JPY
|
631,222,000
JPY
|
-3,361,000
JPY
|
9,105,874,000
JPY
|
-5,666,000
JPY
|
9,100,208,000
JPY
|
8,623,098,000
JPY
|
255,044,000
JPY
|
8,878,143,000
JPY
|
227,731,000
JPY
|
| Cost of sales | — | — | — | — |
5,137,291,000
JPY
|
— | — | — | — |
4,065,067,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,609,466,000
JPY
|
— | — | — | — |
5,035,140,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,844,644,000
JPY
|
— | — | — | — |
4,470,588,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
194,603,000
JPY
|
1,060,919,000
JPY
|
866,316,000
JPY
|
1,225,152,000
JPY
|
764,821,000
JPY
|
164,232,000
JPY
|
-460,331,000
JPY
|
1,007,082,000
JPY
|
-442,530,000
JPY
|
564,551,000
JPY
|
865,855,000
JPY
|
179,571,000
JPY
|
1,045,427,000
JPY
|
-38,344,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
728,000
JPY
|
— | — | — | — |
908,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
2,613,000
JPY
|
— | — | — | — |
2,922,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
33,895,000
JPY
|
— | — | — | — |
19,164,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
18,836,000
JPY
|
— | — | — | — |
20,255,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
22,571,000
JPY
|
— | — | — | — |
23,731,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
776,144,000
JPY
|
— | — | — | — |
559,985,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
545,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
545,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
57,560,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
57,560,000
JPY
|
— | — | — | — |
18,391,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
719,129,000
JPY
|
— | — | — | — |
541,593,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
276,884,000
JPY
|
— | — | — | — |
201,113,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
5,576,000
JPY
|
— | — | — | — |
19,080,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
282,460,000
JPY
|
— | — | — | — |
220,193,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
436,669,000
JPY
|
— | — | — | — |
321,399,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
436,669,000
JPY
|
— | — | — | — |
321,399,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
17,223,000
JPY
|
— | — | — | — |
-17,349,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
17,223,000
JPY
|
— | — | — | — |
-17,349,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
453,893,000
JPY
|
— | — | — | — |
304,050,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
453,893,000
JPY
|
— | — | — | — |
304,050,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |