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 |
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 |
3,267,639,000
JPY
|
4,486,944,000
JPY
|
7,754,583,000
JPY
|
7,754,583,000
JPY
|
4,119,900,000
JPY
|
3,066,347,000
JPY
|
7,186,247,000
JPY
|
7,186,247,000
JPY
|
| Cost of sales | — | — | — |
6,490,495,000
JPY
|
— | — | — |
5,906,308,000
JPY
|
| Gross profit (loss) | — | — | — |
1,264,088,000
JPY
|
— | — | — |
1,279,938,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
714,246,000
JPY
|
— | — | — |
755,646,000
JPY
|
| Operating profit (loss) |
289,943,000
JPY
|
259,898,000
JPY
|
549,842,000
JPY
|
549,842,000
JPY
|
234,193,000
JPY
|
290,098,000
JPY
|
524,292,000
JPY
|
524,292,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
89,000
JPY
|
— | — | — |
73,000
JPY
|
| Dividend income | — | — | — |
1,229,000
JPY
|
— | — | — |
1,117,000
JPY
|
| Non-operating income | — | — | — |
108,336,000
JPY
|
— | — | — |
51,211,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
25,808,000
JPY
|
— | — | — |
27,888,000
JPY
|
| Non-operating expenses | — | — | — |
31,679,000
JPY
|
— | — | — |
31,781,000
JPY
|
| Ordinary profit (loss) | — | — | — |
626,499,000
JPY
|
— | — | — |
543,722,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
2,176,000
JPY
|
— | — | — |
1,031,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
624,322,000
JPY
|
— | — | — |
542,691,000
JPY
|
| Income taxes | — | — | — |
217,385,000
JPY
|
— | — | — |
223,962,000
JPY
|
| Profit (loss) | — | — | — |
406,937,000
JPY
|
— | — | — |
318,728,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
406,937,000
JPY
|
— | — | — |
318,728,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,541,000
JPY
|
— | — | — |
3,048,000
JPY
|
| Other comprehensive income | — | — | — |
6,541,000
JPY
|
— | — | — |
3,048,000
JPY
|
| Comprehensive income | — | — | — |
413,479,000
JPY
|
— | — | — |
321,776,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
413,479,000
JPY
|
— | — | — |
321,776,000
JPY
|