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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,716,904,000
JPY
|
5,980,516,000
JPY
|
5,980,516,000
JPY
|
263,611,000
JPY
|
JPY
|
951,800,000
JPY
|
988,749,000
JPY
|
3,776,354,000
JPY
|
5,037,691,000
JPY
|
-2,698,000
JPY
|
5,034,993,000
JPY
|
585,907,000
JPY
|
737,207,000
JPY
|
3,505,854,000
JPY
|
4,828,969,000
JPY
|
208,722,000
JPY
|
| Cost of sales | — | — |
5,047,950,000
JPY
|
— | — | — | — | — | — | — |
4,256,352,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
932,566,000
JPY
|
— | — | — | — | — | — | — |
778,641,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
681,020,000
JPY
|
— | — | — | — | — | — | — |
569,327,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
767,825,000
JPY
|
775,548,000
JPY
|
251,545,000
JPY
|
7,722,000
JPY
|
-524,003,000
JPY
|
94,040,000
JPY
|
-8,578,000
JPY
|
682,363,000
JPY
|
626,620,000
JPY
|
-417,306,000
JPY
|
209,313,000
JPY
|
10,629,000
JPY
|
16,042,000
JPY
|
595,719,000
JPY
|
622,391,000
JPY
|
4,228,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
43,000
JPY
|
— | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
12,869,000
JPY
|
— | — | — | — | — | — | — |
36,944,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
13,355,000
JPY
|
— | — | — | — | — | — | — |
18,089,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
14,070,000
JPY
|
— | — | — | — | — | — | — |
38,484,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
250,344,000
JPY
|
— | — | — | — | — | — | — |
207,774,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
194,156,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
189,600,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
250,344,000
JPY
|
— | — | — | — | — | — | — |
212,330,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
76,610,000
JPY
|
— | — | — | — | — | — | — |
61,279,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
14,295,000
JPY
|
— | — | — | — | — | — | — |
11,927,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
90,906,000
JPY
|
— | — | — | — | — | — | — |
73,206,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
159,438,000
JPY
|
— | — | — | — | — | — | — |
139,123,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
159,438,000
JPY
|
— | — | — | — | — | — | — |
139,123,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
159,438,000
JPY
|
— | — | — | — | — | — | — |
139,123,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
159,438,000
JPY
|
— | — | — | — | — | — | — |
139,123,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |