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 |
1,675,351,000
JPY
|
1,656,728,000
JPY
|
1,315,779,000
JPY
|
-18,623,000
JPY
|
359,571,000
JPY
|
1,276,824,000
JPY
|
-13,192,000
JPY
|
1,263,631,000
JPY
|
949,208,000
JPY
|
327,615,000
JPY
|
| Cost of sales | — |
650,423,000
JPY
|
— | — | — | — | — |
539,136,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,006,305,000
JPY
|
— | — | — | — | — |
724,495,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
778,854,000
JPY
|
— | — | — | — | — |
737,363,000
JPY
|
— | — |
| Operating profit (loss) |
288,785,000
JPY
|
227,450,000
JPY
|
264,517,000
JPY
|
-61,335,000
JPY
|
24,267,000
JPY
|
48,061,000
JPY
|
-60,930,000
JPY
|
-12,868,000
JPY
|
28,888,000
JPY
|
19,173,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
9,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
8,129,000
JPY
|
— | — | — | — | — |
20,760,000
JPY
|
— | — |
| Non-operating income | — |
12,919,000
JPY
|
— | — | — | — | — |
25,463,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
0
JPY
|
— | — | — | — | — |
161,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
240,370,000
JPY
|
— | — | — | — | — |
12,434,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
240,370,000
JPY
|
— | — | — | — | — |
12,434,000
JPY
|
— | — |
| Income taxes | — |
65,573,000
JPY
|
— | — | — | — | — |
4,977,000
JPY
|
— | — |
| Profit (loss) | — |
174,796,000
JPY
|
— | — | — | — | — |
7,456,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
174,796,000
JPY
|
— | — | — | — | — |
7,456,000
JPY
|
— | — |
| Comprehensive income | — |
174,796,000
JPY
|
— | — | — | — | — |
7,456,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
174,796,000
JPY
|
— | — | — | — | — |
7,456,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |