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 |
2,852,750,000
JPY
|
340,430,000
JPY
|
62,251,000
JPY
|
2,450,068,000
JPY
|
2,913,917,000
JPY
|
2,887,510,000
JPY
|
61,166,000
JPY
|
-26,406,000
JPY
|
2,284,084,000
JPY
|
250,005,000
JPY
|
266,501,000
JPY
|
2,845,401,000
JPY
|
2,851,905,000
JPY
|
-6,503,000
JPY
|
2,800,592,000
JPY
|
51,312,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,009,123,000
JPY
|
— | — | — | — | — |
1,081,984,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,878,386,000
JPY
|
— | — | — | — | — |
1,763,416,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,827,801,000
JPY
|
— | — | — | — | — |
1,671,075,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
350,780,000
JPY
|
108,114,000
JPY
|
-54,543,000
JPY
|
297,209,000
JPY
|
357,875,000
JPY
|
50,585,000
JPY
|
7,094,000
JPY
|
-307,290,000
JPY
|
311,913,000
JPY
|
80,877,000
JPY
|
-21,942,000
JPY
|
92,340,000
JPY
|
371,035,000
JPY
|
-278,694,000
JPY
|
370,848,000
JPY
|
187,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — |
3,324,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,464,000
JPY
|
— | — | — | — | — |
2,965,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,464,000
JPY
|
— | — | — | — | — |
2,965,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
47,190,000
JPY
|
— | — | — | — | — |
92,699,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
4,611,000
JPY
|
— | — | — | — | — |
11,231,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
5,373,000
JPY
|
— | — | — | — | — |
13,400,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
46,429,000
JPY
|
— | — | — | — | — |
90,531,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,796,000
JPY
|
— | — | — | — | — |
11,484,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
43,632,000
JPY
|
— | — | — | — | — |
79,046,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-15,529,000
JPY
|
— | — | — | — | — |
-15,972,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
59,162,000
JPY
|
— | — | — | — | — |
95,019,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
43,632,000
JPY
|
— | — | — | — | — |
79,046,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
59,162,000
JPY
|
— | — | — | — | — |
95,019,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-15,529,000
JPY
|
— | — | — | — | — |
-15,972,000
JPY
|
— | — | — | — |