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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,275,377,000
JPY
|
4,275,377,000
JPY
|
4,275,377,000
JPY
|
JPY
|
4,078,460,000
JPY
|
196,917,000
JPY
|
4,330,524,000
JPY
|
4,330,524,000
JPY
|
4,120,421,000
JPY
|
210,102,000
JPY
|
4,330,524,000
JPY
|
JPY
|
| Cost of sales | — | — |
2,911,937,000
JPY
|
— | — | — | — |
2,825,204,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,363,440,000
JPY
|
— | — | — | — |
1,505,319,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,153,360,000
JPY
|
— | — | — | — |
1,159,588,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
210,080,000
JPY
|
210,080,000
JPY
|
210,080,000
JPY
|
JPY
|
116,270,000
JPY
|
93,809,000
JPY
|
345,731,000
JPY
|
345,731,000
JPY
|
236,266,000
JPY
|
109,465,000
JPY
|
345,731,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
17,249,000
JPY
|
— | — | — | — |
16,829,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
33,193,000
JPY
|
— | — | — | — |
28,637,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
18,659,000
JPY
|
— | — | — | — |
16,327,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
19,526,000
JPY
|
— | — | — | — |
17,239,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
223,747,000
JPY
|
— | — | — | — |
357,129,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,593,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,969,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
2,550,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
225,716,000
JPY
|
— | — | — | — |
354,579,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
80,135,000
JPY
|
— | — | — | — |
115,958,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
145,580,000
JPY
|
— | — | — | — |
238,621,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
18,599,000
JPY
|
— | — | — | — |
16,933,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
126,980,000
JPY
|
— | — | — | — |
221,688,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
57,307,000
JPY
|
— | — | — | — |
3,209,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
57,307,000
JPY
|
— | — | — | — |
3,209,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
202,887,000
JPY
|
— | — | — | — |
241,831,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
182,512,000
JPY
|
— | — | — | — |
225,001,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
20,375,000
JPY
|
— | — | — | — |
16,830,000
JPY
|
— | — | — | — |