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 |
4,249,745,000
JPY
|
4,249,745,000
JPY
|
4,249,745,000
JPY
|
62,903,000
JPY
|
4,186,842,000
JPY
|
5,796,855,000
JPY
|
5,796,855,000
JPY
|
5,760,166,000
JPY
|
36,689,000
JPY
|
5,796,855,000
JPY
|
| Cost of sales | — | — |
3,209,208,000
JPY
|
— | — | — |
3,679,481,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,040,536,000
JPY
|
— | — | — |
2,117,373,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
956,528,000
JPY
|
— | — | — |
1,005,085,000
JPY
|
— | — | — |
| Operating profit (loss) |
108,377,000
JPY
|
108,377,000
JPY
|
84,008,000
JPY
|
-12,387,000
JPY
|
120,765,000
JPY
|
1,200,403,000
JPY
|
1,112,287,000
JPY
|
1,208,297,000
JPY
|
-7,894,000
JPY
|
1,200,403,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
16,421,000
JPY
|
— | — | — |
3,079,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,604,000
JPY
|
— | — | — |
2,240,000
JPY
|
— | — | — |
| Non-operating income | — | — |
68,388,000
JPY
|
— | — | — |
125,800,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
35,329,000
JPY
|
— | — | — |
35,224,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
44,019,000
JPY
|
— | — | — |
37,685,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
108,377,000
JPY
|
— | — | — |
1,200,403,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
8,538,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
2,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
56,313,000
JPY
|
— | — | — |
11,871,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
52,064,000
JPY
|
— | — | — |
1,197,070,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
9,864,000
JPY
|
— | — | — |
138,941,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
129,909,000
JPY
|
— | — | — |
274,271,000
JPY
|
— | — | — |
| Income taxes | — | — |
139,774,000
JPY
|
— | — | — |
413,212,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-87,709,000
JPY
|
— | — | — |
783,857,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-87,709,000
JPY
|
— | — | — |
783,857,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,878,000
JPY
|
— | — | — |
2,764,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
160,516,000
JPY
|
— | — | — |
209,170,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
176,394,000
JPY
|
— | — | — |
211,935,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
88,685,000
JPY
|
— | — | — |
995,792,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
88,685,000
JPY
|
— | — | — |
995,792,000
JPY
|
— | — | — |