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 |
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 |
5,250,998,000
JPY
|
5,250,998,000
JPY
|
1,108,674,000
JPY
|
4,142,324,000
JPY
|
5,470,960,000
JPY
|
5,470,960,000
JPY
|
4,408,144,000
JPY
|
1,062,815,000
JPY
|
| Cost of sales | — |
4,036,629,000
JPY
|
— | — | — |
4,105,926,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,214,368,000
JPY
|
— | — | — |
1,365,033,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
1,099,831,000
JPY
|
— | — | — |
1,152,981,000
JPY
|
— | — |
| Operating profit (loss) |
310,074,000
JPY
|
114,536,000
JPY
|
83,832,000
JPY
|
226,241,000
JPY
|
462,191,000
JPY
|
212,051,000
JPY
|
357,313,000
JPY
|
104,877,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
515,000
JPY
|
— | — | — |
282,000
JPY
|
— | — |
| Dividend income | — |
5,289,000
JPY
|
— | — | — |
6,497,000
JPY
|
— | — |
| Non-operating income | — |
30,918,000
JPY
|
— | — | — |
22,977,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
5,136,000
JPY
|
— | — | — |
5,494,000
JPY
|
— | — |
| Non-operating expenses | — |
11,118,000
JPY
|
— | — | — |
16,924,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
134,336,000
JPY
|
— | — | — |
218,105,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
131,000
JPY
|
— | — | — |
1,035,000
JPY
|
— | — |
| Extraordinary income | — |
57,062,000
JPY
|
— | — | — |
10,836,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
80,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
20,012,000
JPY
|
— | — | — |
1,824,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
171,386,000
JPY
|
— | — | — |
227,117,000
JPY
|
— | — |
| Income taxes | — |
43,853,000
JPY
|
— | — | — |
55,950,000
JPY
|
— | — |
| Profit (loss) | — |
127,533,000
JPY
|
— | — | — |
171,167,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
127,533,000
JPY
|
— | — | — |
171,167,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-4,005,000
JPY
|
— | — | — |
16,972,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
80,321,000
JPY
|
— | — | — |
131,057,000
JPY
|
— | — |
| Other comprehensive income | — |
74,214,000
JPY
|
— | — | — |
147,913,000
JPY
|
— | — |
| Comprehensive income | — |
201,747,000
JPY
|
— | — | — |
319,080,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
201,747,000
JPY
|
— | — | — |
319,080,000
JPY
|
— | — |