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 |
13,635,098,000
JPY
|
11,903,333,000
JPY
|
988,853,000
JPY
|
13,630,516,000
JPY
|
742,911,000
JPY
|
-4,582,000
JPY
|
835,674,000
JPY
|
11,452,057,000
JPY
|
13,297,051,000
JPY
|
1,015,215,000
JPY
|
-5,896,000
JPY
|
13,302,948,000
JPY
|
| Cost of sales | — | — | — |
11,266,585,000
JPY
|
— | — | — | — |
11,060,613,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,363,930,000
JPY
|
— | — | — | — |
2,236,437,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,946,676,000
JPY
|
— | — | — | — |
1,929,584,000
JPY
|
— | — | — |
| Operating profit (loss) |
878,764,000
JPY
|
635,260,000
JPY
|
201,026,000
JPY
|
417,254,000
JPY
|
42,477,000
JPY
|
-461,509,000
JPY
|
28,066,000
JPY
|
618,344,000
JPY
|
306,853,000
JPY
|
119,068,000
JPY
|
-458,625,000
JPY
|
765,479,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
91,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
13,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
7,289,000
JPY
|
— | — | — | — |
8,936,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
12,407,000
JPY
|
— | — | — | — |
15,393,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
7,633,000
JPY
|
— | — | — | — |
3,926,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
8,435,000
JPY
|
— | — | — | — |
5,642,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
421,226,000
JPY
|
— | — | — | — |
316,604,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
26,878,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
26,878,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
421,226,000
JPY
|
— | — | — | — |
289,725,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
141,440,000
JPY
|
— | — | — | — |
99,970,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
279,785,000
JPY
|
— | — | — | — |
189,755,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
279,785,000
JPY
|
— | — | — | — |
189,755,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
279,785,000
JPY
|
— | — | — | — |
189,755,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
279,785,000
JPY
|
— | — | — | — |
189,755,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |