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 |
47,752,754,000
JPY
|
47,752,754,000
JPY
|
28,055,474,000
JPY
|
JPY
|
19,697,280,000
JPY
|
JPY
|
42,432,448,000
JPY
|
24,516,052,000
JPY
|
17,916,396,000
JPY
|
42,432,448,000
JPY
|
| Cost of sales | — |
11,579,565,000
JPY
|
— | — | — | — |
9,803,624,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
36,173,188,000
JPY
|
— | — | — | — |
32,628,824,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
34,429,989,000
JPY
|
— | — | — | — |
32,696,367,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,937,571,000
JPY
|
1,743,199,000
JPY
|
1,891,841,000
JPY
|
-1,194,371,000
JPY
|
1,045,729,000
JPY
|
-1,114,945,000
JPY
|
-67,543,000
JPY
|
992,665,000
JPY
|
54,737,000
JPY
|
1,047,402,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,065,000
JPY
|
— | — | — | — |
3,074,000
JPY
|
— | — | — |
| Dividend income | — |
2,221,000
JPY
|
— | — | — | — |
2,162,000
JPY
|
— | — | — |
| Non-operating income | — |
318,053,000
JPY
|
— | — | — | — |
1,459,307,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
186,289,000
JPY
|
— | — | — | — |
221,548,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,874,963,000
JPY
|
— | — | — | — |
1,170,215,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
31,329,000
JPY
|
— | — | — | — |
76,116,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
287,092,000
JPY
|
— | — | — | — |
185,260,000
JPY
|
— | — | — |
| Loss on disaster | — |
8,854,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
427,097,000
JPY
|
— | — | — | — |
398,112,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,479,195,000
JPY
|
— | — | — | — |
848,219,000
JPY
|
— | — | — |
| Income taxes - current | — |
516,173,000
JPY
|
— | — | — | — |
225,289,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-7,325,000
JPY
|
— | — | — | — |
-43,070,000
JPY
|
— | — | — |
| Income taxes | — |
508,847,000
JPY
|
— | — | — | — |
182,219,000
JPY
|
— | — | — |
| Profit (loss) | — |
970,348,000
JPY
|
— | — | — | — |
666,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
970,348,000
JPY
|
— | — | — | — |
666,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
5,754,000
JPY
|
— | — | — | — |
3,829,000
JPY
|
— | — | — |
| Other comprehensive income | — |
5,754,000
JPY
|
— | — | — | — |
3,829,000
JPY
|
— | — | — |
| Comprehensive income | — |
976,103,000
JPY
|
— | — | — | — |
669,829,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
976,103,000
JPY
|
— | — | — | — |
669,829,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |