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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,540,885,000
JPY
|
— | — | — | — | — |
2,630,638,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,178,450,000
JPY
|
1,179,080,000
JPY
|
630,000
JPY
|
48,282,000
JPY
|
854,437,000
JPY
|
275,730,000
JPY
|
630,000
JPY
|
1,244,829,000
JPY
|
833,411,000
JPY
|
34,741,000
JPY
|
376,046,000
JPY
|
1,244,199,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
18,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — |
| Dividend income | — |
52,000
JPY
|
— | — | — | — | — |
53,000
JPY
|
— | — | — | — |
| Non-operating income | — |
157,000
JPY
|
— | — | — | — | — |
215,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
35,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
35,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,179,202,000
JPY
|
— | — | — | — | — |
1,245,002,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
30,741,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
30,741,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,179,202,000
JPY
|
— | — | — | — | — |
1,275,743,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
368,118,000
JPY
|
— | — | — | — | — |
384,724,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-19,940,000
JPY
|
— | — | — | — | — |
-18,265,000
JPY
|
— | — | — | — |
| Income taxes | — |
348,178,000
JPY
|
— | — | — | — | — |
366,459,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
831,024,000
JPY
|
— | — | — | — | — |
909,284,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-6,030,000
JPY
|
— | — | — | — | — |
-765,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
837,054,000
JPY
|
— | — | — | — | — |
910,050,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
219,000
JPY
|
— | — | — | — | — |
65,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
219,000
JPY
|
— | — | — | — | — |
65,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
831,243,000
JPY
|
— | — | — | — | — |
909,350,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
837,274,000
JPY
|
— | — | — | — | — |
910,116,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-6,030,000
JPY
|
— | — | — | — | — |
-765,000
JPY
|
— | — | — | — |