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 |
32,026,103,000
JPY
|
4,072,220,000
JPY
|
30,302,985,000
JPY
|
-1,723,117,000
JPY
|
27,953,882,000
JPY
|
30,779,556,000
JPY
|
5,861,856,000
JPY
|
-2,846,680,000
JPY
|
33,794,731,000
JPY
|
36,641,412,000
JPY
|
| Cost of sales | — | — |
27,325,373,000
JPY
|
— | — | — | — | — |
29,954,029,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,977,612,000
JPY
|
— | — | — | — | — |
3,840,702,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,163,645,000
JPY
|
— | — | — | — | — |
2,084,909,000
JPY
|
— |
| Operating profit (loss) |
706,080,000
JPY
|
-54,427,000
JPY
|
813,966,000
JPY
|
107,885,000
JPY
|
760,507,000
JPY
|
1,242,852,000
JPY
|
485,705,000
JPY
|
27,234,000
JPY
|
1,755,793,000
JPY
|
1,728,558,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
143,000
JPY
|
— | — | — | — | — |
122,000
JPY
|
— |
| Dividend income | — | — |
14,877,000
JPY
|
— | — | — | — | — |
16,284,000
JPY
|
— |
| Non-operating income | — | — |
28,916,000
JPY
|
— | — | — | — | — |
36,346,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
39,834,000
JPY
|
— | — | — | — | — |
25,560,000
JPY
|
— |
| Non-operating expenses | — | — |
46,936,000
JPY
|
— | — | — | — | — |
44,404,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
795,946,000
JPY
|
— | — | — | — | — |
1,747,735,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
10,695,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
10,695,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
806,641,000
JPY
|
— | — | — | — | — |
1,747,735,000
JPY
|
— |
| Income taxes | — | — |
292,375,000
JPY
|
— | — | — | — | — |
610,599,000
JPY
|
— |
| Profit (loss) | — | — |
514,265,000
JPY
|
— | — | — | — | — |
1,137,135,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
514,265,000
JPY
|
— | — | — | — | — |
1,137,135,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
117,640,000
JPY
|
— | — | — | — | — |
-100,014,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
3,568,000
JPY
|
— | — | — | — | — |
6,443,000
JPY
|
— |
| Other comprehensive income | — | — |
121,208,000
JPY
|
— | — | — | — | — |
-93,570,000
JPY
|
— |
| Comprehensive income | — | — |
635,474,000
JPY
|
— | — | — | — | — |
1,043,565,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
635,474,000
JPY
|
— | — | — | — | — |
1,043,565,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |