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 |
5,887,167,000
JPY
|
341,765,000
JPY
|
5,545,402,000
JPY
|
5,915,868,000
JPY
|
5,915,868,000
JPY
|
28,700,000
JPY
|
373,541,000
JPY
|
5,322,042,000
JPY
|
5,752,230,000
JPY
|
5,752,230,000
JPY
|
5,695,583,000
JPY
|
56,647,000
JPY
|
| Cost of sales | — | — | — | — |
3,752,775,000
JPY
|
— | — | — | — |
3,595,387,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,163,092,000
JPY
|
— | — | — | — |
2,156,843,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,059,120,000
JPY
|
— | — | — | — |
1,939,474,000
JPY
|
— | — |
| Operating profit (loss) |
1,168,772,000
JPY
|
97,592,000
JPY
|
1,071,180,000
JPY
|
1,133,239,000
JPY
|
103,972,000
JPY
|
-35,533,000
JPY
|
106,313,000
JPY
|
1,057,928,000
JPY
|
1,142,591,000
JPY
|
217,368,000
JPY
|
1,164,242,000
JPY
|
-21,650,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
82,000
JPY
|
— | — | — | — |
41,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
2,381,000
JPY
|
— | — | — | — |
2,328,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
34,085,000
JPY
|
— | — | — | — |
28,896,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
14,482,000
JPY
|
— | — | — | — |
13,362,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
41,656,000
JPY
|
— | — | — | — |
23,279,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
96,401,000
JPY
|
— | — | — | — |
222,985,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
449,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
12,422,000
JPY
|
— | — | — | — |
4,388,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
14,438,000
JPY
|
— | — | — | — |
5,437,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
94,385,000
JPY
|
— | — | — | — |
221,936,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
11,978,000
JPY
|
— | — | — | — |
53,992,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
19,492,000
JPY
|
— | — | — | — |
29,141,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
31,471,000
JPY
|
— | — | — | — |
83,134,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
62,914,000
JPY
|
— | — | — | — |
138,802,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
62,914,000
JPY
|
— | — | — | — |
138,802,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
8,040,000
JPY
|
— | — | — | — |
4,193,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-6,562,000
JPY
|
— | — | — | — |
3,154,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-7,706,000
JPY
|
— | — | — | — |
-7,648,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-6,229,000
JPY
|
— | — | — | — |
-300,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
56,684,000
JPY
|
— | — | — | — |
138,501,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
56,684,000
JPY
|
— | — | — | — |
138,501,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |