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 |
8,485,588,000
JPY
|
8,485,588,000
JPY
|
JPY
|
494,297,000
JPY
|
7,991,291,000
JPY
|
JPY
|
8,215,467,000
JPY
|
8,215,467,000
JPY
|
7,693,565,000
JPY
|
521,901,000
JPY
|
| Cost of sales | — |
4,487,274,000
JPY
|
— | — | — | — |
4,254,177,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,998,313,000
JPY
|
— | — | — | — |
3,961,290,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,643,512,000
JPY
|
— | — | — | — |
3,557,177,000
JPY
|
— | — | — |
| Operating profit (loss) |
624,962,000
JPY
|
354,801,000
JPY
|
-270,161,000
JPY
|
-60,632,000
JPY
|
685,594,000
JPY
|
-269,230,000
JPY
|
404,113,000
JPY
|
673,344,000
JPY
|
731,036,000
JPY
|
-57,692,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
48,678,000
JPY
|
— | — | — | — |
42,455,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,211,000
JPY
|
— | — | — | — |
6,473,000
JPY
|
— | — | — |
| Non-operating expenses | — |
8,603,000
JPY
|
— | — | — | — |
9,006,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
394,876,000
JPY
|
— | — | — | — |
437,561,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
394,876,000
JPY
|
— | — | — | — |
437,561,000
JPY
|
— | — | — |
| Income taxes - current | — |
128,263,000
JPY
|
— | — | — | — |
141,290,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
20,007,000
JPY
|
— | — | — | — |
18,507,000
JPY
|
— | — | — |
| Income taxes | — |
148,270,000
JPY
|
— | — | — | — |
159,798,000
JPY
|
— | — | — |
| Profit (loss) | — |
246,605,000
JPY
|
— | — | — | — |
277,763,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
246,605,000
JPY
|
— | — | — | — |
277,763,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
119,000
JPY
|
— | — | — | — |
103,000
JPY
|
— | — | — |
| Other comprehensive income | — |
119,000
JPY
|
— | — | — | — |
103,000
JPY
|
— | — | — |
| Comprehensive income | — |
246,725,000
JPY
|
— | — | — | — |
277,866,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
246,725,000
JPY
|
— | — | — | — |
277,866,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |