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 |
12,748,998,000
JPY
|
12,451,350,000
JPY
|
80,997,000
JPY
|
12,507,347,000
JPY
|
216,650,000
JPY
|
-241,650,000
JPY
|
12,123,216,000
JPY
|
82,992,000
JPY
|
223,269,000
JPY
|
12,191,626,000
JPY
|
-237,851,000
JPY
|
12,429,477,000
JPY
|
| Cost of sales | — | — | — |
10,852,733,000
JPY
|
— | — | — | — | — |
10,633,009,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,654,613,000
JPY
|
— | — | — | — | — |
1,558,617,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,576,810,000
JPY
|
— | — | — | — | — |
1,543,176,000
JPY
|
— | — |
| Operating profit (loss) |
346,604,000
JPY
|
299,229,000
JPY
|
33,387,000
JPY
|
77,802,000
JPY
|
13,987,000
JPY
|
-268,801,000
JPY
|
209,187,000
JPY
|
34,940,000
JPY
|
19,863,000
JPY
|
15,441,000
JPY
|
-248,551,000
JPY
|
263,992,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
13,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — |
| Dividend income | — | — | — |
21,358,000
JPY
|
— | — | — | — | — |
20,714,000
JPY
|
— | — |
| Non-operating income | — | — | — |
31,921,000
JPY
|
— | — | — | — | — |
36,510,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
6,879,000
JPY
|
— | — | — | — | — |
8,471,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
102,843,000
JPY
|
— | — | — | — | — |
43,479,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
9,283,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
9,283,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
102,843,000
JPY
|
— | — | — | — | — |
34,195,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
36,259,000
JPY
|
— | — | — | — | — |
12,324,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
12,543,000
JPY
|
— | — | — | — | — |
5,514,000
JPY
|
— | — |
| Income taxes | — | — | — |
48,802,000
JPY
|
— | — | — | — | — |
17,838,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
54,041,000
JPY
|
— | — | — | — | — |
16,356,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-26,000
JPY
|
— | — | — | — | — |
-25,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
54,068,000
JPY
|
— | — | — | — | — |
16,382,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
52,132,000
JPY
|
— | — | — | — | — |
82,642,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
52,132,000
JPY
|
— | — | — | — | — |
82,642,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
106,174,000
JPY
|
— | — | — | — | — |
98,999,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
106,200,000
JPY
|
— | — | — | — | — |
99,024,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-26,000
JPY
|
— | — | — | — | — |
-25,000
JPY
|
— | — |