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 |
7,654,015,000
JPY
|
7,483,533,000
JPY
|
4,525,634,000
JPY
|
-170,481,000
JPY
|
348,622,000
JPY
|
2,779,758,000
JPY
|
-353,132,000
JPY
|
6,343,223,000
JPY
|
2,332,117,000
JPY
|
365,104,000
JPY
|
3,999,133,000
JPY
|
6,696,355,000
JPY
|
| Cost of sales | — |
5,277,127,000
JPY
|
— | — | — | — | — |
4,607,860,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,206,406,000
JPY
|
— | — | — | — | — |
1,735,363,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,311,710,000
JPY
|
— | — | — | — | — |
1,081,823,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,447,249,000
JPY
|
894,695,000
JPY
|
707,391,000
JPY
|
-552,554,000
JPY
|
251,329,000
JPY
|
488,528,000
JPY
|
-523,510,000
JPY
|
653,539,000
JPY
|
200,528,000
JPY
|
284,031,000
JPY
|
692,490,000
JPY
|
1,177,049,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
75,914,000
JPY
|
— | — | — | — | — |
55,003,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
13,843,000
JPY
|
— | — | — | — | — |
27,943,000
JPY
|
— | — | — | — |
| Non-operating income | — |
209,828,000
JPY
|
— | — | — | — | — |
128,959,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,128,000
JPY
|
— | — | — | — | — |
1,216,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
8,249,000
JPY
|
— | — | — | — | — |
6,687,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,096,274,000
JPY
|
— | — | — | — | — |
775,811,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
3,651,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,096,274,000
JPY
|
— | — | — | — | — |
772,160,000
JPY
|
— | — | — | — |
| Income taxes | — |
342,741,000
JPY
|
— | — | — | — | — |
211,817,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
753,533,000
JPY
|
— | — | — | — | — |
560,342,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
32,002,000
JPY
|
— | — | — | — | — |
2,841,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
721,530,000
JPY
|
— | — | — | — | — |
557,501,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
67,817,000
JPY
|
— | — | — | — | — |
-42,775,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-474,000
JPY
|
— | — | — | — | — |
-6,267,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
67,343,000
JPY
|
— | — | — | — | — |
-49,042,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
820,876,000
JPY
|
— | — | — | — | — |
511,299,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
788,873,000
JPY
|
— | — | — | — | — |
508,458,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
32,002,000
JPY
|
— | — | — | — | — |
2,841,000
JPY
|
— | — | — | — |