Quarter Period 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 |
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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
666,103,000
JPY
|
— | — | — | — |
719,402,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
107,356,000
JPY
|
63,000
JPY
|
90,602,000
JPY
|
16,690,000
JPY
|
111,500,000
JPY
|
124,452,000
JPY
|
4,144,000
JPY
|
12,951,000
JPY
|
10,286,000
JPY
|
188,903,000
JPY
|
229,709,000
JPY
|
11,410,000
JPY
|
219,101,000
JPY
|
10,607,000
JPY
|
210,600,000
JPY
|
8,500,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
2,149,000
JPY
|
— | — | — | — |
672,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
21,206,000
JPY
|
— | — | — | — |
24,480,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
57,571,000
JPY
|
— | — | — | — |
92,414,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,237,000
JPY
|
— | — | — | — |
17,870,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
16,333,000
JPY
|
— | — | — | — |
22,815,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
165,690,000
JPY
|
— | — | — | — |
299,307,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,870,000
JPY
|
— | — | — | — |
1,622,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
4,870,000
JPY
|
— | — | — | — |
1,622,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
845,000
JPY
|
— | — | — | — |
408,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,771,000
JPY
|
— | — | — | — |
443,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
168,788,000
JPY
|
— | — | — | — |
300,486,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
35,772,000
JPY
|
— | — | — | — |
51,334,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
11,232,000
JPY
|
— | — | — | — |
15,630,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
47,004,000
JPY
|
— | — | — | — |
66,964,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
121,784,000
JPY
|
— | — | — | — |
233,522,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
121,784,000
JPY
|
— | — | — | — |
233,522,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
37,484,000
JPY
|
— | — | — | — |
-14,924,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
67,480,000
JPY
|
— | — | — | — |
105,134,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
104,964,000
JPY
|
— | — | — | — |
90,210,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
226,748,000
JPY
|
— | — | — | — |
323,732,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
226,748,000
JPY
|
— | — | — | — |
323,732,000
JPY
|
— | — | — | — | — |