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 |
14,960,190,000
JPY
|
14,606,744,000
JPY
|
-353,446,000
JPY
|
1,256,777,000
JPY
|
10,162,881,000
JPY
|
3,540,531,000
JPY
|
13,998,035,000
JPY
|
-427,266,000
JPY
|
13,570,769,000
JPY
|
3,589,312,000
JPY
|
1,359,084,000
JPY
|
9,049,639,000
JPY
|
| Cost of sales | — |
12,066,846,000
JPY
|
— | — | — | — | — | — |
11,428,828,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,539,898,000
JPY
|
— | — | — | — | — | — |
2,141,941,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,157,071,000
JPY
|
— | — | — | — | — | — |
1,980,948,000
JPY
|
— | — | — |
| Operating profit (loss) |
399,939,000
JPY
|
382,826,000
JPY
|
-17,112,000
JPY
|
-40,504,000
JPY
|
430,654,000
JPY
|
9,790,000
JPY
|
182,625,000
JPY
|
-21,633,000
JPY
|
160,992,000
JPY
|
-115,562,000
JPY
|
-127,737,000
JPY
|
425,924,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
7,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— | — | — |
| Dividend income | — |
3,933,000
JPY
|
— | — | — | — | — | — |
3,322,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
266,422,000
JPY
|
— | — | — | — | — | — |
238,826,000
JPY
|
— | — | — |
| Non-operating income | — |
305,499,000
JPY
|
— | — | — | — | — | — |
273,129,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,153,000
JPY
|
— | — | — | — | — | — |
1,620,000
JPY
|
— | — | — |
| Non-operating expenses | — |
35,976,000
JPY
|
— | — | — | — | — | — |
29,843,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
652,349,000
JPY
|
— | — | — | — | — | — |
404,278,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
652,349,000
JPY
|
— | — | — | — | — | — |
404,278,000
JPY
|
— | — | — |
| Income taxes | — |
140,974,000
JPY
|
— | — | — | — | — | — |
139,953,000
JPY
|
— | — | — |
| Profit (loss) | — |
511,375,000
JPY
|
— | — | — | — | — | — |
264,325,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
511,375,000
JPY
|
— | — | — | — | — | — |
264,325,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
11,913,000
JPY
|
— | — | — | — | — | — |
20,377,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
3,470,000
JPY
|
— | — | — | — | — | — |
-9,160,000
JPY
|
— | — | — |
| Other comprehensive income | — |
15,383,000
JPY
|
— | — | — | — | — | — |
11,216,000
JPY
|
— | — | — |
| Comprehensive income | — |
526,759,000
JPY
|
— | — | — | — | — | — |
275,541,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
526,759,000
JPY
|
— | — | — | — | — | — |
275,541,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |