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 |
5,735,152,000
JPY
|
5,735,152,000
JPY
|
175,391,000
JPY
|
5,559,761,000
JPY
|
JPY
|
JPY
|
180,716,000
JPY
|
5,918,716,000
JPY
|
5,738,000,000
JPY
|
5,918,716,000
JPY
|
| Cost of sales | — |
3,526,499,000
JPY
|
— | — | — | — | — |
3,579,043,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,208,653,000
JPY
|
— | — | — | — | — |
2,339,673,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,745,035,000
JPY
|
— | — | — | — | — |
1,751,934,000
JPY
|
— | — |
| Operating profit (loss) |
463,618,000
JPY
|
463,618,000
JPY
|
122,343,000
JPY
|
341,274,000
JPY
|
JPY
|
JPY
|
129,650,000
JPY
|
587,738,000
JPY
|
458,087,000
JPY
|
587,738,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
45,861,000
JPY
|
— | — | — | — | — |
34,894,000
JPY
|
— | — |
| Non-operating income | — |
58,838,000
JPY
|
— | — | — | — | — |
43,137,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,488,000
JPY
|
— | — | — | — | — |
3,658,000
JPY
|
— | — |
| Non-operating expenses | — |
8,764,000
JPY
|
— | — | — | — | — |
10,410,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
513,692,000
JPY
|
— | — | — | — | — |
620,465,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
589,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — |
513,103,000
JPY
|
— | — | — | — | — |
620,465,000
JPY
|
— | — |
| Income taxes - current | — |
115,859,000
JPY
|
— | — | — | — | — |
151,941,000
JPY
|
— | — |
| Income taxes - deferred | — |
42,104,000
JPY
|
— | — | — | — | — |
27,463,000
JPY
|
— | — |
| Income taxes | — |
157,963,000
JPY
|
— | — | — | — | — |
179,404,000
JPY
|
— | — |
| Profit (loss) | — |
355,139,000
JPY
|
— | — | — | — | — |
441,061,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
355,139,000
JPY
|
— | — | — | — | — |
441,061,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
364,774,000
JPY
|
— | — | — | — | — |
-33,224,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-7,687,000
JPY
|
— | — | — | — | — |
-4,354,000
JPY
|
— | — |
| Other comprehensive income | — |
357,086,000
JPY
|
— | — | — | — | — |
-37,578,000
JPY
|
— | — |
| Comprehensive income | — |
712,226,000
JPY
|
— | — | — | — | — |
403,482,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
712,226,000
JPY
|
— | — | — | — | — |
403,482,000
JPY
|
— | — |