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 |
3,389,874,000
JPY
|
3,340,112,000
JPY
|
-49,762,000
JPY
|
2,656,070,000
JPY
|
351,777,000
JPY
|
382,026,000
JPY
|
3,154,019,000
JPY
|
-46,332,000
JPY
|
3,107,687,000
JPY
|
362,504,000
JPY
|
2,443,692,000
JPY
|
347,822,000
JPY
|
| Cost of sales | — |
2,541,489,000
JPY
|
— | — | — | — | — | — |
2,388,597,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
798,623,000
JPY
|
— | — | — | — | — | — |
719,090,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
630,905,000
JPY
|
— | — | — | — | — | — |
591,975,000
JPY
|
— | — | — |
| Operating profit (loss) |
263,517,000
JPY
|
167,717,000
JPY
|
-95,799,000
JPY
|
26,290,000
JPY
|
215,095,000
JPY
|
22,131,000
JPY
|
214,235,000
JPY
|
-87,120,000
JPY
|
127,114,000
JPY
|
24,075,000
JPY
|
-766,000
JPY
|
190,925,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
3,582,000
JPY
|
— | — | — | — | — | — |
4,303,000
JPY
|
— | — | — |
| Dividend income | — |
51,000
JPY
|
— | — | — | — | — | — |
58,000
JPY
|
— | — | — |
| Non-operating income | — |
6,369,000
JPY
|
— | — | — | — | — | — |
12,540,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
23,877,000
JPY
|
— | — | — | — | — | — |
25,556,000
JPY
|
— | — | — |
| Non-operating expenses | — |
25,092,000
JPY
|
— | — | — | — | — | — |
26,369,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
148,994,000
JPY
|
— | — | — | — | — | — |
113,285,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
6,630,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
142,364,000
JPY
|
— | — | — | — | — | — |
113,285,000
JPY
|
— | — | — |
| Income taxes | — |
29,254,000
JPY
|
— | — | — | — | — | — |
19,502,000
JPY
|
— | — | — |
| Profit (loss) | — |
113,109,000
JPY
|
— | — | — | — | — | — |
93,782,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,184,000
JPY
|
— | — | — | — | — | — |
3,049,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
111,924,000
JPY
|
— | — | — | — | — | — |
90,732,000
JPY
|
— | — | — |
| Comprehensive income | — |
113,109,000
JPY
|
— | — | — | — | — | — |
93,782,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
111,924,000
JPY
|
— | — | — | — | — | — |
90,732,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,184,000
JPY
|
— | — | — | — | — | — |
3,049,000
JPY
|
— | — | — |