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 |
9,063,582,000
JPY
|
11,079,531,000
JPY
|
2,015,949,000
JPY
|
11,974,188,000
JPY
|
894,656,000
JPY
|
2,787,856,000
JPY
|
206,156,000
JPY
|
10,589,095,000
JPY
|
10,382,938,000
JPY
|
7,595,081,000
JPY
|
| Cost of sales | — | — | — |
5,545,760,000
JPY
|
— | — | — |
4,879,040,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,428,427,000
JPY
|
— | — | — |
5,710,054,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,383,731,000
JPY
|
— | — | — |
3,063,166,000
JPY
|
— | — |
| Operating profit (loss) |
2,772,203,000
JPY
|
2,920,758,000
JPY
|
148,555,000
JPY
|
3,044,695,000
JPY
|
123,936,000
JPY
|
590,101,000
JPY
|
-2,097,000
JPY
|
2,646,888,000
JPY
|
2,648,985,000
JPY
|
2,058,884,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
108,585,000
JPY
|
— | — | — |
96,111,000
JPY
|
— | — |
| Dividend income | — | — | — |
6,816,000
JPY
|
— | — | — |
7,335,000
JPY
|
— | — |
| Non-operating income | — | — | — |
402,316,000
JPY
|
— | — | — |
211,454,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,960,000
JPY
|
— | — | — |
1,769,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
38,045,000
JPY
|
— | — | — |
59,810,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,408,966,000
JPY
|
— | — | — |
2,798,531,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
146,423,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
1,147,000
JPY
|
— | — | — |
694,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,554,242,000
JPY
|
— | — | — |
2,797,837,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,177,513,000
JPY
|
— | — | — |
740,712,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,376,728,000
JPY
|
— | — | — |
2,057,124,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,376,728,000
JPY
|
— | — | — |
2,057,124,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
11,060,000
JPY
|
— | — | — |
-23,336,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
264,857,000
JPY
|
— | — | — |
46,591,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
275,918,000
JPY
|
— | — | — |
23,254,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,652,647,000
JPY
|
— | — | — |
2,080,379,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,652,647,000
JPY
|
— | — | — |
2,080,379,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |