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 |
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 | ||||||||
| Net sales |
6,330,016,000
JPY
|
6,316,542,000
JPY
|
3,394,075,000
JPY
|
2,935,940,000
JPY
|
2,236,556,000
JPY
|
3,416,017,000
JPY
|
5,652,573,000
JPY
|
5,645,118,000
JPY
|
| Cost of sales | — |
3,795,068,000
JPY
|
— | — | — | — | — |
3,168,399,000
JPY
|
| Gross profit (loss) | — |
2,521,474,000
JPY
|
— | — | — | — | — |
2,476,718,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
2,492,479,000
JPY
|
— | — | — | — | — |
2,057,595,000
JPY
|
| Operating profit (loss) |
959,042,000
JPY
|
28,995,000
JPY
|
446,912,000
JPY
|
512,130,000
JPY
|
420,864,000
JPY
|
724,418,000
JPY
|
1,145,282,000
JPY
|
419,122,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
555,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
| Dividend income | — |
8,704,000
JPY
|
— | — | — | — | — |
6,048,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
22,902,000
JPY
|
| Non-operating income | — |
34,817,000
JPY
|
— | — | — | — | — |
44,629,000
JPY
|
| Non-operating expenses | ||||||||
| Share of loss of entities accounted for using equity method | — |
6,654,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — |
7,971,000
JPY
|
— | — | — | — | — |
23,740,000
JPY
|
| Ordinary profit (loss) | — |
55,841,000
JPY
|
— | — | — | — | — |
440,012,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — |
99,562,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
155,403,000
JPY
|
— | — | — | — | — |
440,012,000
JPY
|
| Income taxes | — |
45,172,000
JPY
|
— | — | — | — | — |
138,050,000
JPY
|
| Profit (loss) | — |
110,231,000
JPY
|
— | — | — | — | — |
301,961,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
110,231,000
JPY
|
— | — | — | — | — |
301,961,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
280,000
JPY
|
— | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
134,000
JPY
|
— | — | — | — | — |
-2,199,000
JPY
|
| Other comprehensive income | — |
414,000
JPY
|
— | — | — | — | — |
-2,199,000
JPY
|
| Comprehensive income | — |
110,645,000
JPY
|
— | — | — | — | — |
299,762,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
110,645,000
JPY
|
— | — | — | — | — |
299,762,000
JPY
|