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 |
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 |
19,635,249,000
JPY
|
19,634,785,000
JPY
|
16,700,038,000
JPY
|
2,935,211,000
JPY
|
-463,000
JPY
|
-53,790,000
JPY
|
17,867,702,000
JPY
|
1,761,554,000
JPY
|
16,159,938,000
JPY
|
17,921,493,000
JPY
|
| Cost of sales | — |
8,410,423,000
JPY
|
— | — | — | — |
7,231,340,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
11,224,361,000
JPY
|
— | — | — | — |
10,636,362,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
10,524,171,000
JPY
|
— | — | — | — |
10,261,328,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,314,508,000
JPY
|
700,189,000
JPY
|
1,179,145,000
JPY
|
135,363,000
JPY
|
-614,318,000
JPY
|
-610,696,000
JPY
|
375,033,000
JPY
|
-211,804,000
JPY
|
1,197,534,000
JPY
|
985,729,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
88,917,000
JPY
|
— | — | — | — |
386,151,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
59,614,000
JPY
|
— | — | — | — |
58,216,000
JPY
|
— | — | — |
| Non-operating expenses | — |
157,163,000
JPY
|
— | — | — | — |
136,095,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
631,943,000
JPY
|
— | — | — | — |
625,089,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
814,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
2,001,000
JPY
|
— | — | — | — |
784,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
73,375,000
JPY
|
— | — | — | — |
140,985,000
JPY
|
— | — | — |
| Extraordinary losses | — |
92,052,000
JPY
|
— | — | — | — |
140,985,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
541,892,000
JPY
|
— | — | — | — |
484,887,000
JPY
|
— | — | — |
| Income taxes - current | — |
23,727,000
JPY
|
— | — | — | — |
24,149,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
21,824,000
JPY
|
— | — | — | — |
78,730,000
JPY
|
— | — | — |
| Income taxes | — |
45,552,000
JPY
|
— | — | — | — |
102,880,000
JPY
|
— | — | — |
| Profit (loss) | — |
496,340,000
JPY
|
— | — | — | — |
382,006,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
496,340,000
JPY
|
— | — | — | — |
382,006,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
3,473,000
JPY
|
— | — | — | — |
-608,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
12,370,000
JPY
|
— | — | — | — |
-15,962,000
JPY
|
— | — | — |
| Other comprehensive income | — |
15,844,000
JPY
|
— | — | — | — |
-16,571,000
JPY
|
— | — | — |
| Comprehensive income | — |
512,184,000
JPY
|
— | — | — | — |
365,435,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
512,184,000
JPY
|
— | — | — | — |
365,435,000
JPY
|
— | — | — |