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 |
1,869,900,000
JPY
|
1,658,400,000
JPY
|
1,658,400,000
JPY
|
-211,500,000
JPY
|
211,500,000
JPY
|
208,500,000
JPY
|
1,369,057,000
JPY
|
-208,500,000
JPY
|
1,369,057,000
JPY
|
1,577,557,000
JPY
|
| Cost of sales | — | — |
1,261,988,000
JPY
|
— | — | — | — | — |
994,218,000
JPY
|
— |
| Gross profit (loss) | — | — |
396,412,000
JPY
|
— | — | — | — | — |
374,839,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
345,267,000
JPY
|
— | — | — | — | — |
346,353,000
JPY
|
— |
| Operating profit (loss) |
150,844,000
JPY
|
-45,045,000
JPY
|
51,145,000
JPY
|
-99,698,000
JPY
|
195,889,000
JPY
|
192,902,000
JPY
|
-53,173,000
JPY
|
-111,242,000
JPY
|
28,485,000
JPY
|
139,728,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — |
5,204,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — |
17,934,000
JPY
|
— | — | — | — | — |
8,094,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
769,000
JPY
|
— | — | — | — | — |
890,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
13,968,000
JPY
|
— |
| Non-operating expenses | — | — |
769,000
JPY
|
— | — | — | — | — |
15,495,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
68,311,000
JPY
|
— | — | — | — | — |
21,085,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
530,494,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
530,494,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
21,712,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
21,712,000
JPY
|
— | — | — | — | — |
8,687,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
577,093,000
JPY
|
— | — | — | — | — |
12,398,000
JPY
|
— |
| Income taxes - current | — | — |
73,240,000
JPY
|
— | — | — | — | — |
5,079,000
JPY
|
— |
| Income taxes - deferred | — | — |
-202,059,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes | — | — |
-128,818,000
JPY
|
— | — | — | — | — |
5,079,000
JPY
|
— |
| Profit (loss) | — | — |
705,911,000
JPY
|
— | — | — | — | — |
7,318,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
705,911,000
JPY
|
— | — | — | — | — |
7,318,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-72,800,000
JPY
|
— | — | — | — | — |
-1,344,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-27,630,000
JPY
|
— | — | — | — | — |
-4,250,000
JPY
|
— |
| Other comprehensive income | — | — |
-100,430,000
JPY
|
— | — | — | — | — |
-5,595,000
JPY
|
— |
| Comprehensive income | — | — |
605,481,000
JPY
|
— | — | — | — | — |
1,723,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
605,481,000
JPY
|
— | — | — | — | — |
1,723,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |