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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,012,493,000
JPY
|
2,415,202,000
JPY
|
402,709,000
JPY
|
1,287,358,000
JPY
|
43,700,000
JPY
|
681,434,000
JPY
|
2,444,609,000
JPY
|
2,140,621,000
JPY
|
1,354,002,000
JPY
|
714,294,000
JPY
|
72,324,000
JPY
|
303,988,000
JPY
|
| Cost of sales | — |
686,327,000
JPY
|
— | — | — | — |
730,437,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,455,842,000
JPY
|
1,728,874,000
JPY
|
273,031,000
JPY
|
1,287,358,000
JPY
|
43,700,000
JPY
|
124,783,000
JPY
|
1,714,172,000
JPY
|
1,521,425,000
JPY
|
1,354,002,000
JPY
|
95,098,000
JPY
|
72,324,000
JPY
|
192,746,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,271,460,000
JPY
|
— | — | — | — |
919,310,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
457,414,000
JPY
|
— | — | — | — |
794,861,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
175,000
JPY
|
— | — | — | — |
253,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
2,551,000
JPY
|
— | — | — | — |
2,863,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
11,619,000
JPY
|
— | — | — | — |
9,797,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
16,885,000
JPY
|
— | — | — | — |
13,162,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
443,080,000
JPY
|
— | — | — | — |
784,562,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
86,134,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
6,012,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
45,823,000
JPY
|
— | — | — | — |
60,005,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
483,391,000
JPY
|
— | — | — | — |
724,556,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
178,107,000
JPY
|
— | — | — | — |
251,332,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
305,284,000
JPY
|
— | — | — | — |
473,224,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
305,284,000
JPY
|
— | — | — | — |
473,224,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
84,949,000
JPY
|
— | — | — | — |
-2,676,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
5,928,000
JPY
|
— | — | — | — |
-2,863,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
90,878,000
JPY
|
— | — | — | — |
-5,540,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
396,163,000
JPY
|
— | — | — | — |
467,683,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
396,163,000
JPY
|
— | — | — | — |
467,683,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |