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 |
15,944,297,000
JPY
|
15,985,770,000
JPY
|
15,978,817,000
JPY
|
2,738,903,000
JPY
|
41,473,000
JPY
|
13,205,393,000
JPY
|
20,037,327,000
JPY
|
20,030,486,000
JPY
|
17,302,374,000
JPY
|
2,708,121,000
JPY
|
20,010,495,000
JPY
|
26,832,000
JPY
|
| Cost of sales | — | — |
12,767,995,000
JPY
|
— | — | — | — |
16,404,413,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,210,821,000
JPY
|
— | — | — | — |
3,626,073,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,037,829,000
JPY
|
— | — | — | — |
2,732,834,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
955,335,000
JPY
|
979,588,000
JPY
|
172,992,000
JPY
|
350,627,000
JPY
|
24,252,000
JPY
|
604,708,000
JPY
|
1,632,605,000
JPY
|
893,238,000
JPY
|
1,235,854,000
JPY
|
386,848,000
JPY
|
1,622,702,000
JPY
|
9,902,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
10,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
6,133,000
JPY
|
— | — | — | — |
5,456,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
9,205,000
JPY
|
— | — | — | — |
10,540,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
252,199,000
JPY
|
— | — | — | — |
208,630,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
256,863,000
JPY
|
— | — | — | — |
220,832,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-74,666,000
JPY
|
— | — | — | — |
682,946,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
33,000
JPY
|
— | — | — | — |
175,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-74,699,000
JPY
|
— | — | — | — |
682,771,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
479,000
JPY
|
— | — | — | — |
230,202,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-75,178,000
JPY
|
— | — | — | — |
452,568,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-75,178,000
JPY
|
— | — | — | — |
452,568,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
43,402,000
JPY
|
— | — | — | — |
23,665,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
43,402,000
JPY
|
— | — | — | — |
23,665,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-31,776,000
JPY
|
— | — | — | — |
476,234,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-31,776,000
JPY
|
— | — | — | — |
476,234,000
JPY
|
— | — | — | — |