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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,063,420,000
JPY
|
2,222,605,000
JPY
|
2,220,094,000
JPY
|
159,184,000
JPY
|
1,701,991,000
JPY
|
-2,510,000
JPY
|
129,686,000
JPY
|
231,742,000
JPY
|
2,151,354,000
JPY
|
-1,941,000
JPY
|
2,149,413,000
JPY
|
133,490,000
JPY
|
1,683,651,000
JPY
|
252,016,000
JPY
|
2,069,158,000
JPY
|
82,196,000
JPY
|
| Cost of sales | — | — |
1,620,935,000
JPY
|
— | — | — | — | — | — | — |
1,488,784,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
599,159,000
JPY
|
— | — | — | — | — | — | — |
660,628,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
590,198,000
JPY
|
— | — | — | — | — | — | — |
571,750,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
29,416,000
JPY
|
8,960,000
JPY
|
8,960,000
JPY
|
-20,455,000
JPY
|
54,716,000
JPY
|
JPY
|
-36,541,000
JPY
|
11,240,000
JPY
|
88,878,000
JPY
|
JPY
|
88,878,000
JPY
|
-30,683,000
JPY
|
116,775,000
JPY
|
14,641,000
JPY
|
100,732,000
JPY
|
-11,854,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,076,000
JPY
|
— | — | — | — | — | — | — |
1,116,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
10,437,000
JPY
|
— | — | — | — | — | — | — |
10,676,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
1,073,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
19,686,000
JPY
|
— | — | — | — | — | — | — |
17,662,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,754,000
JPY
|
— | — | — | — | — | — | — |
1,432,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
3,624,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
13,891,000
JPY
|
— | — | — | — | — | — | — |
8,631,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
14,756,000
JPY
|
— | — | — | — | — | — | — |
97,908,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
12,362,000
JPY
|
— | — | — | — | — | — | — |
2,867,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
18,362,000
JPY
|
— | — | — | — | — | — | — |
3,792,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-3,606,000
JPY
|
— | — | — | — | — | — | — |
94,157,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
23,304,000
JPY
|
— | — | — | — | — | — | — |
42,296,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-26,911,000
JPY
|
— | — | — | — | — | — | — |
51,861,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-26,911,000
JPY
|
— | — | — | — | — | — | — |
51,861,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
47,094,000
JPY
|
— | — | — | — | — | — | — |
-32,699,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
10,000
JPY
|
— | — | — | — | — | — | — |
1,448,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
47,104,000
JPY
|
— | — | — | — | — | — | — |
-31,251,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
20,193,000
JPY
|
— | — | — | — | — | — | — |
20,610,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
20,193,000
JPY
|
— | — | — | — | — | — | — |
20,610,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |