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 |
7,646,710,000
JPY
|
7,646,254,000
JPY
|
649,098,000
JPY
|
5,546,770,000
JPY
|
1,450,842,000
JPY
|
7,452,441,000
JPY
|
7,450,738,000
JPY
|
5,148,194,000
JPY
|
1,451,601,000
JPY
|
852,645,000
JPY
|
| Cost of sales | — |
6,394,813,000
JPY
|
— | — | — | — |
6,197,425,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,251,441,000
JPY
|
— | — | — | — |
1,253,313,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,216,236,000
JPY
|
— | — | — | — |
1,124,368,000
JPY
|
— | — | — |
| Operating profit (loss) |
35,204,000
JPY
|
35,204,000
JPY
|
3,664,000
JPY
|
82,008,000
JPY
|
-50,468,000
JPY
|
128,944,000
JPY
|
128,944,000
JPY
|
41,173,000
JPY
|
7,564,000
JPY
|
80,206,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
34,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — |
| Dividend income | — |
9,955,000
JPY
|
— | — | — | — |
9,504,000
JPY
|
— | — | — |
| Non-operating income | — |
72,571,000
JPY
|
— | — | — | — |
56,618,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,505,000
JPY
|
— | — | — | — |
8,230,000
JPY
|
— | — | — |
| Non-operating expenses | — |
25,511,000
JPY
|
— | — | — | — |
10,854,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
82,264,000
JPY
|
— | — | — | — |
174,709,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
874,000
JPY
|
— | — | — |
| Gain on bargain purchase | — |
76,785,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
76,785,000
JPY
|
— | — | — | — |
53,817,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
3,208,000
JPY
|
— | — | — | — |
303,908,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
155,841,000
JPY
|
— | — | — | — |
-75,381,000
JPY
|
— | — | — |
| Income taxes - current | — |
24,635,000
JPY
|
— | — | — | — |
39,278,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
10,387,000
JPY
|
— | — | — | — |
-16,957,000
JPY
|
— | — | — |
| Income taxes | — |
35,022,000
JPY
|
— | — | — | — |
22,320,000
JPY
|
— | — | — |
| Profit (loss) | — |
120,818,000
JPY
|
— | — | — | — |
-97,702,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-1,033,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
121,852,000
JPY
|
— | — | — | — |
-97,702,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
11,294,000
JPY
|
— | — | — | — |
8,296,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
20,942,000
JPY
|
— | — | — | — |
18,290,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,755,000
JPY
|
— | — | — | — |
-2,737,000
JPY
|
— | — | — |
| Other comprehensive income | — |
35,993,000
JPY
|
— | — | — | — |
23,850,000
JPY
|
— | — | — |
| Comprehensive income | — |
156,811,000
JPY
|
— | — | — | — |
-73,852,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
157,845,000
JPY
|
— | — | — | — |
-73,852,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,033,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |