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 |
10,466,694,000
JPY
|
10,641,586,000
JPY
|
341,566,000
JPY
|
-166,675,000
JPY
|
3,535,108,000
JPY
|
6,931,586,000
JPY
|
-54,135,000
JPY
|
9,487,828,000
JPY
|
9,345,202,000
JPY
|
3,162,739,000
JPY
|
6,182,463,000
JPY
|
196,760,000
JPY
|
| Cost of sales | — |
4,381,339,000
JPY
|
— | — | — | — | — |
3,958,052,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,260,247,000
JPY
|
— | — | — | — | — |
5,529,775,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,871,180,000
JPY
|
— | — | — | — | — |
5,862,986,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,080,140,000
JPY
|
389,066,000
JPY
|
64,666,000
JPY
|
-755,741,000
JPY
|
222,319,000
JPY
|
857,821,000
JPY
|
-962,530,000
JPY
|
-333,210,000
JPY
|
586,974,000
JPY
|
35,519,000
JPY
|
551,455,000
JPY
|
42,345,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
26,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — |
| Non-operating income | — |
27,070,000
JPY
|
— | — | — | — | — |
112,305,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
65,837,000
JPY
|
— | — | — | — | — |
67,494,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
83,382,000
JPY
|
— | — | — | — | — |
87,016,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
332,754,000
JPY
|
— | — | — | — | — |
-307,921,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
7,272,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
7,272,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
14,355,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
318,399,000
JPY
|
— | — | — | — | — |
-300,649,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
24,318,000
JPY
|
— | — | — | — | — |
24,318,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — |
10,043,000
JPY
|
— | — | — | — |
| Income taxes | — |
24,318,000
JPY
|
— | — | — | — | — |
34,361,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
294,081,000
JPY
|
— | — | — | — | — |
-335,010,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
294,081,000
JPY
|
— | — | — | — | — |
-335,010,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
46,125,000
JPY
|
— | — | — | — | — |
-51,561,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
46,125,000
JPY
|
— | — | — | — | — |
-51,561,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
340,207,000
JPY
|
— | — | — | — | — |
-386,572,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
340,207,000
JPY
|
— | — | — | — | — |
-386,572,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |