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 |
7,606,502,000
JPY
|
2,825,107,000
JPY
|
7,606,502,000
JPY
|
124,341,000
JPY
|
4,657,053,000
JPY
|
JPY
|
JPY
|
6,927,770,000
JPY
|
4,522,041,000
JPY
|
2,287,095,000
JPY
|
118,632,000
JPY
|
6,927,770,000
JPY
|
| Cost of sales | — | — |
3,612,509,000
JPY
|
— | — | — | — |
3,405,301,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,993,992,000
JPY
|
— | — | — | — |
3,522,468,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,784,904,000
JPY
|
— | — | — | — |
3,600,969,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,383,640,000
JPY
|
33,102,000
JPY
|
209,088,000
JPY
|
53,695,000
JPY
|
1,296,842,000
JPY
|
-1,174,551,000
JPY
|
-1,205,794,000
JPY
|
-78,501,000
JPY
|
1,203,053,000
JPY
|
-127,410,000
JPY
|
51,649,000
JPY
|
1,127,292,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
208,000
JPY
|
— | — | — | — |
228,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
348,000
JPY
|
— | — | — | — |
240,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,902,000
JPY
|
— | — | — | — |
8,121,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
5,679,000
JPY
|
— | — | — | — |
5,295,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
19,010,000
JPY
|
— | — | — | — |
7,457,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
192,981,000
JPY
|
— | — | — | — |
-77,838,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
3,798,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
66,924,000
JPY
|
— | — | — | — |
21,653,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
310,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
61,596,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
8,765,000
JPY
|
— | — | — | — |
68,991,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
251,139,000
JPY
|
— | — | — | — |
-125,176,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
120,284,000
JPY
|
— | — | — | — |
30,891,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
33,136,000
JPY
|
— | — | — | — |
-8,255,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
149,557,000
JPY
|
— | — | — | — |
2,010,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
101,581,000
JPY
|
— | — | — | — |
-127,187,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-9,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
101,591,000
JPY
|
— | — | — | — |
-127,187,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,416,000
JPY
|
— | — | — | — |
1,263,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
15,921,000
JPY
|
— | — | — | — |
48,777,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
18,338,000
JPY
|
— | — | — | — |
50,040,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
119,920,000
JPY
|
— | — | — | — |
-77,146,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
119,929,000
JPY
|
— | — | — | — |
-77,146,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-9,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |