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 |
1,120,671,000
JPY
|
1,937,903,000
JPY
|
9,195,181,000
JPY
|
6,470,413,000
JPY
|
6,136,606,000
JPY
|
6,620,111,000
JPY
|
2,694,200,000
JPY
|
10,790,686,000
JPY
|
7,166,270,000
JPY
|
1,476,375,000
JPY
|
| Cost of sales | — | — | — |
4,851,054,000
JPY
|
— | — | — | — |
5,594,392,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,619,358,000
JPY
|
— | — | — | — |
1,571,877,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,457,260,000
JPY
|
— | — | — | — |
1,435,693,000
JPY
|
— |
| Operating profit (loss) |
94,886,000
JPY
|
108,448,000
JPY
|
163,287,000
JPY
|
162,098,000
JPY
|
-40,047,000
JPY
|
208,837,000
JPY
|
-88,194,000
JPY
|
245,948,000
JPY
|
136,184,000
JPY
|
125,305,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
77,132,000
JPY
|
— | — | — | — |
111,122,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,785,000
JPY
|
— | — | — | — |
3,124,000
JPY
|
— |
| Non-operating expenses | — | — | — |
35,961,000
JPY
|
— | — | — | — |
10,425,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
203,269,000
JPY
|
— | — | — | — |
236,882,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
129,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
129,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
418,000
JPY
|
— | — | — | — |
12,369,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
202,980,000
JPY
|
— | — | — | — |
224,513,000
JPY
|
— |
| Income taxes - current | — | — | — |
56,602,000
JPY
|
— | — | — | — |
71,643,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
19,956,000
JPY
|
— | — | — | — |
68,456,000
JPY
|
— |
| Income taxes | — | — | — |
76,559,000
JPY
|
— | — | — | — |
140,100,000
JPY
|
— |
| Profit (loss) | — | — | — |
126,421,000
JPY
|
— | — | — | — |
84,412,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
126,421,000
JPY
|
— | — | — | — |
84,412,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
29,301,000
JPY
|
— | — | — | — |
37,221,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
101,146,000
JPY
|
— | — | — | — |
159,447,000
JPY
|
— |
| Other comprehensive income | — | — | — |
130,448,000
JPY
|
— | — | — | — |
196,669,000
JPY
|
— |
| Comprehensive income | — | — | — |
256,869,000
JPY
|
— | — | — | — |
281,082,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
256,869,000
JPY
|
— | — | — | — |
281,082,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |