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 |
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 |
635,809,000
JPY
|
4,491,328,000
JPY
|
9,291,090,000
JPY
|
9,291,090,000
JPY
|
4,163,951,000
JPY
|
7,938,441,000
JPY
|
681,998,000
JPY
|
7,938,441,000
JPY
|
3,182,250,000
JPY
|
4,074,192,000
JPY
|
| Cost of sales | — | — | — |
7,620,768,000
JPY
|
— | — | — |
7,001,705,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,670,321,000
JPY
|
— | — | — |
936,736,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,002,048,000
JPY
|
— | — | — |
755,314,000
JPY
|
— | — |
| Operating profit (loss) |
-41,421,000
JPY
|
865,389,000
JPY
|
1,602,423,000
JPY
|
668,273,000
JPY
|
778,454,000
JPY
|
889,266,000
JPY
|
-38,973,000
JPY
|
181,422,000
JPY
|
165,767,000
JPY
|
762,473,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
50,000
JPY
|
— | — | — |
57,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,495,000
JPY
|
— | — | — |
845,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
7,873,000
JPY
|
— | — | — |
2,055,000
JPY
|
— | — |
| Non-operating income | — | — | — |
16,181,000
JPY
|
— | — | — |
12,640,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,830,000
JPY
|
— | — | — |
3,794,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
10,149,000
JPY
|
— | — | — |
22,644,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
674,304,000
JPY
|
— | — | — |
171,417,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
124,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
57,570,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
19,000
JPY
|
— | — | — |
9,263,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
99,686,000
JPY
|
— | — | — |
49,153,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
632,188,000
JPY
|
— | — | — |
122,264,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
106,516,000
JPY
|
— | — | — |
13,619,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
94,046,000
JPY
|
— | — | — |
49,990,000
JPY
|
— | — |
| Income taxes | — | — | — |
200,562,000
JPY
|
— | — | — |
63,609,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
431,625,000
JPY
|
— | — | — |
58,654,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
431,625,000
JPY
|
— | — | — |
58,654,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,097,000
JPY
|
— | — | — |
11,075,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
4,203,000
JPY
|
— | — | — |
2,515,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
252,000
JPY
|
— | — | — |
1,905,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
10,554,000
JPY
|
— | — | — |
15,497,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
442,179,000
JPY
|
— | — | — |
74,151,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
442,179,000
JPY
|
— | — | — |
74,151,000
JPY
|
— | — |