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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,404,832,000
JPY
|
2,199,796,000
JPY
|
6,404,832,000
JPY
|
JPY
|
36,347,000
JPY
|
4,168,688,000
JPY
|
3,416,902,000
JPY
|
16,826,000
JPY
|
1,448,134,000
JPY
|
JPY
|
4,881,862,000
JPY
|
4,881,862,000
JPY
|
| Cost of sales | — | — |
4,655,493,000
JPY
|
— | — | — | — | — | — | — |
3,819,650,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,749,338,000
JPY
|
— | — | — | — | — | — | — |
1,062,212,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
764,647,000
JPY
|
— | — | — | — | — | — | — |
623,661,000
JPY
|
— |
| Operating profit (loss) |
1,203,972,000
JPY
|
191,844,000
JPY
|
984,690,000
JPY
|
-219,281,000
JPY
|
15,481,000
JPY
|
996,646,000
JPY
|
752,075,000
JPY
|
-1,380,000
JPY
|
-124,151,000
JPY
|
-187,992,000
JPY
|
438,551,000
JPY
|
626,543,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
3,161,000
JPY
|
— | — | — | — | — | — | — |
6,844,000
JPY
|
— |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — |
67,001,000
JPY
|
— | — | — | — | — | — | — |
101,170,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
22,762,000
JPY
|
— | — | — | — | — | — | — |
33,191,000
JPY
|
— |
| Non-operating expenses | — | — |
48,077,000
JPY
|
— | — | — | — | — | — | — |
34,978,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,003,614,000
JPY
|
— | — | — | — | — | — | — |
504,743,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
3,861,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,003,614,000
JPY
|
— | — | — | — | — | — | — |
500,881,000
JPY
|
— |
| Income taxes - current | — | — |
196,092,000
JPY
|
— | — | — | — | — | — | — |
154,761,000
JPY
|
— |
| Income taxes - deferred | — | — |
71,610,000
JPY
|
— | — | — | — | — | — | — |
-8,986,000
JPY
|
— |
| Income taxes | — | — |
267,703,000
JPY
|
— | — | — | — | — | — | — |
145,774,000
JPY
|
— |
| Profit (loss) | — | — |
735,910,000
JPY
|
— | — | — | — | — | — | — |
355,106,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
735,910,000
JPY
|
— | — | — | — | — | — | — |
355,106,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
539,437,000
JPY
|
— | — | — | — | — | — | — |
521,592,000
JPY
|
— |
| Other comprehensive income | — | — |
539,437,000
JPY
|
— | — | — | — | — | — | — |
521,592,000
JPY
|
— |
| Comprehensive income | — | — |
1,275,348,000
JPY
|
— | — | — | — | — | — | — |
876,699,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,275,348,000
JPY
|
— | — | — | — | — | — | — |
876,699,000
JPY
|
— |