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 |
8,634,585,000
JPY
|
6,087,286,000
JPY
|
8,384,562,000
JPY
|
651,179,000
JPY
|
1,896,119,000
JPY
|
-250,022,000
JPY
|
715,908,000
JPY
|
-261,606,000
JPY
|
1,629,301,000
JPY
|
5,115,268,000
JPY
|
7,198,871,000
JPY
|
7,460,478,000
JPY
|
| Cost of sales | — | — |
6,547,447,000
JPY
|
— | — | — | — | — | — | — |
5,779,122,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,837,115,000
JPY
|
— | — | — | — | — | — | — |
1,419,749,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,302,432,000
JPY
|
— | — | — | — | — | — | — |
1,232,780,000
JPY
|
— |
| Operating profit (loss) |
516,214,000
JPY
|
434,403,000
JPY
|
534,682,000
JPY
|
-19,781,000
JPY
|
101,592,000
JPY
|
18,468,000
JPY
|
54,092,000
JPY
|
17,239,000
JPY
|
24,057,000
JPY
|
91,578,000
JPY
|
186,968,000
JPY
|
169,728,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
5,630,000
JPY
|
— | — | — | — | — | — | — |
2,336,000
JPY
|
— |
| Dividend income | — | — |
71,901,000
JPY
|
— | — | — | — | — | — | — |
19,139,000
JPY
|
— |
| Non-operating income | — | — |
146,019,000
JPY
|
— | — | — | — | — | — | — |
75,180,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
14,867,000
JPY
|
— | — | — | — | — | — | — |
17,063,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
15,388,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
75,143,000
JPY
|
— | — | — | — | — | — | — |
19,399,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
605,558,000
JPY
|
— | — | — | — | — | — | — |
242,750,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
5,922,000
JPY
|
— | — | — | — | — | — | — |
7,559,000
JPY
|
— |
| Extraordinary income | — | — |
9,668,000
JPY
|
— | — | — | — | — | — | — |
145,846,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
720,000
JPY
|
— | — | — | — | — | — | — |
341,000
JPY
|
— |
| Extraordinary losses | — | — |
2,190,000
JPY
|
— | — | — | — | — | — | — |
9,517,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
613,036,000
JPY
|
— | — | — | — | — | — | — |
379,078,000
JPY
|
— |
| Income taxes - current | — | — |
94,001,000
JPY
|
— | — | — | — | — | — | — |
91,445,000
JPY
|
— |
| Income taxes - deferred | — | — |
-8,231,000
JPY
|
— | — | — | — | — | — | — |
16,371,000
JPY
|
— |
| Income taxes | — | — |
85,769,000
JPY
|
— | — | — | — | — | — | — |
107,817,000
JPY
|
— |
| Profit (loss) | — | — |
527,266,000
JPY
|
— | — | — | — | — | — | — |
271,261,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,427,000
JPY
|
— | — | — | — | — | — | — |
-6,077,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
522,839,000
JPY
|
— | — | — | — | — | — | — |
277,338,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
110,731,000
JPY
|
— | — | — | — | — | — | — |
-59,764,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
281,967,000
JPY
|
— | — | — | — | — | — | — |
426,710,000
JPY
|
— |
| Other comprehensive income | — | — |
392,698,000
JPY
|
— | — | — | — | — | — | — |
366,946,000
JPY
|
— |
| Comprehensive income | — | — |
919,965,000
JPY
|
— | — | — | — | — | — | — |
638,207,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
900,787,000
JPY
|
— | — | — | — | — | — | — |
622,763,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
19,177,000
JPY
|
— | — | — | — | — | — | — |
15,444,000
JPY
|
— |