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 |
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 |
4,912,226,000
JPY
|
-28,292,000
JPY
|
100,158,000
JPY
|
4,840,359,000
JPY
|
4,805,560,000
JPY
|
84,208,000
JPY
|
-18,822,000
JPY
|
4,870,946,000
JPY
|
| Cost of sales |
2,466,338,000
JPY
|
— | — | — | — | — | — |
2,545,365,000
JPY
|
| Gross profit (loss) |
2,445,887,000
JPY
|
— | — | — | — | — | — |
2,325,581,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
1,460,336,000
JPY
|
— | — | — | — | — | — |
1,213,458,000
JPY
|
| Operating profit (loss) |
985,551,000
JPY
|
1,933,000
JPY
|
16,033,000
JPY
|
967,584,000
JPY
|
1,088,589,000
JPY
|
20,715,000
JPY
|
2,817,000
JPY
|
1,112,122,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
29,200,000
JPY
|
— | — | — | — | — | — |
24,853,000
JPY
|
| Dividend income |
158,645,000
JPY
|
— | — | — | — | — | — |
130,425,000
JPY
|
| Non-operating income |
208,849,000
JPY
|
— | — | — | — | — | — |
182,187,000
JPY
|
| Ordinary profit (loss) |
1,194,401,000
JPY
|
— | — | — | — | — | — |
1,294,310,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income |
1,281,000
JPY
|
— | — | — | — | — | — |
40,177,000
JPY
|
| Profit (loss) before income taxes |
1,195,682,000
JPY
|
— | — | — | — | — | — |
1,334,488,000
JPY
|
| Income taxes |
356,992,000
JPY
|
— | — | — | — | — | — |
433,447,000
JPY
|
| Profit (loss) |
838,689,000
JPY
|
— | — | — | — | — | — |
901,040,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent |
838,689,000
JPY
|
— | — | — | — | — | — |
901,040,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
38,766,000
JPY
|
— | — | — | — | — | — |
-12,270,000
JPY
|
| Other comprehensive income |
38,766,000
JPY
|
— | — | — | — | — | — |
-12,270,000
JPY
|
| Comprehensive income |
877,455,000
JPY
|
— | — | — | — | — | — |
888,770,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
877,455,000
JPY
|
— | — | — | — | — | — |
888,770,000
JPY
|