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 |
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 |
8,374,571,000
JPY
|
8,374,571,000
JPY
|
52,177,000
JPY
|
492,094,000
JPY
|
7,781,372,000
JPY
|
48,926,000
JPY
|
3,997,779,000
JPY
|
3,997,779,000
JPY
|
771,798,000
JPY
|
29,648,000
JPY
|
17,729,000
JPY
|
3,178,603,000
JPY
|
| Cost of sales | — |
4,836,845,000
JPY
|
— | — | — | — | — |
2,785,989,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,537,726,000
JPY
|
— | — | — | — | — |
1,211,789,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,065,500,000
JPY
|
— | — | — | — | — |
716,022,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,665,227,000
JPY
|
2,472,225,000
JPY
|
-86,206,000
JPY
|
64,129,000
JPY
|
2,653,697,000
JPY
|
33,607,000
JPY
|
671,574,000
JPY
|
495,766,000
JPY
|
118,817,000
JPY
|
16,977,000
JPY
|
-133,611,000
JPY
|
669,390,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
5,117,000
JPY
|
— | — | — | — | — |
1,224,000
JPY
|
— | — | — | — |
| Dividend income | — |
290,000
JPY
|
— | — | — | — | — |
285,000
JPY
|
— | — | — | — |
| Non-operating income | — |
42,647,000
JPY
|
— | — | — | — | — |
13,748,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,937,000
JPY
|
— | — | — | — | — |
4,360,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
9,307,000
JPY
|
— | — | — | — | — |
7,397,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,505,565,000
JPY
|
— | — | — | — | — |
502,117,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
749,904,000
JPY
|
— | — | — | — | — |
440,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
1,200,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
752,379,000
JPY
|
— | — | — | — | — |
1,378,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,503,090,000
JPY
|
— | — | — | — | — |
501,179,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
465,142,000
JPY
|
— | — | — | — | — |
141,982,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
208,658,000
JPY
|
— | — | — | — | — |
60,936,000
JPY
|
— | — | — | — |
| Income taxes | — |
673,800,000
JPY
|
— | — | — | — | — |
202,919,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,829,289,000
JPY
|
— | — | — | — | — |
298,260,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,829,289,000
JPY
|
— | — | — | — | — |
298,260,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
131,934,000
JPY
|
— | — | — | — | — |
166,230,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
131,934,000
JPY
|
— | — | — | — | — |
166,230,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,961,224,000
JPY
|
— | — | — | — | — |
464,491,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,961,224,000
JPY
|
— | — | — | — | — |
464,491,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |