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 |
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 |
5,403,560,000
JPY
|
5,403,560,000
JPY
|
5,289,673,000
JPY
|
JPY
|
113,887,000
JPY
|
5,597,582,000
JPY
|
JPY
|
5,597,582,000
JPY
|
113,304,000
JPY
|
5,484,277,000
JPY
|
| Cost of sales | — |
4,449,451,000
JPY
|
— | — | — | — | — |
4,726,179,000
JPY
|
— | — |
| Gross profit (loss) | — |
954,108,000
JPY
|
— | — | — | — | — |
871,402,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
760,429,000
JPY
|
— | — | — | — | — |
765,483,000
JPY
|
— | — |
| Operating profit (loss) |
296,825,000
JPY
|
193,678,000
JPY
|
240,202,000
JPY
|
-103,146,000
JPY
|
56,623,000
JPY
|
223,080,000
JPY
|
-117,160,000
JPY
|
105,919,000
JPY
|
56,593,000
JPY
|
166,486,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
4,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — |
| Dividend income | — |
18,535,000
JPY
|
— | — | — | — | — |
15,580,000
JPY
|
— | — |
| Non-operating income | — |
26,772,000
JPY
|
— | — | — | — | — |
24,989,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,124,000
JPY
|
— | — | — | — | — |
12,082,000
JPY
|
— | — |
| Non-operating expenses | — |
21,948,000
JPY
|
— | — | — | — | — |
12,140,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
198,502,000
JPY
|
— | — | — | — | — |
118,768,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
745,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
197,756,000
JPY
|
— | — | — | — | — |
118,749,000
JPY
|
— | — |
| Income taxes - current | — |
35,383,000
JPY
|
— | — | — | — | — |
16,705,000
JPY
|
— | — |
| Income taxes - deferred | — |
35,625,000
JPY
|
— | — | — | — | — |
33,347,000
JPY
|
— | — |
| Income taxes | — |
71,008,000
JPY
|
— | — | — | — | — |
50,052,000
JPY
|
— | — |
| Profit (loss) | — |
126,748,000
JPY
|
— | — | — | — | — |
68,696,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
126,748,000
JPY
|
— | — | — | — | — |
68,696,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
106,217,000
JPY
|
— | — | — | — | — |
55,108,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
5,410,000
JPY
|
— | — | — | — | — |
11,293,000
JPY
|
— | — |
| Other comprehensive income | — |
111,627,000
JPY
|
— | — | — | — | — |
66,402,000
JPY
|
— | — |
| Comprehensive income | — |
238,375,000
JPY
|
— | — | — | — | — |
135,098,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
238,375,000
JPY
|
— | — | — | — | — |
135,098,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |