Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
2,395,730,000
JPY
|
— | — |
4,160,712,000
JPY
|
— | — | — |
4,223,373,000
JPY
|
— | — | — | — |
3,584,748,000
JPY
|
— |
3,498,307,000
JPY
|
| Cost of sales |
819,268,000
JPY
|
— | — |
1,229,298,000
JPY
|
— | — | — |
1,224,012,000
JPY
|
— | — | — | — |
950,703,000
JPY
|
— |
963,592,000
JPY
|
| Gross profit (loss) |
1,576,461,000
JPY
|
— | — |
2,931,414,000
JPY
|
— | — | — |
2,999,361,000
JPY
|
— | — | — | — |
2,634,045,000
JPY
|
— |
2,534,714,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses |
1,356,507,000
JPY
|
— | — |
2,568,952,000
JPY
|
— | — | — |
2,670,790,000
JPY
|
— | — | — | — |
2,042,333,000
JPY
|
— |
1,962,698,000
JPY
|
| Operating profit (loss) |
219,954,000
JPY
|
— | — |
362,461,000
JPY
|
— | — | — |
328,570,000
JPY
|
— | — | — | — |
591,711,000
JPY
|
— |
572,016,000
JPY
|
| Non-operating income | |||||||||||||||
| Non-operating income |
7,407,000
JPY
|
— | — |
8,865,000
JPY
|
— | — | — |
9,975,000
JPY
|
— | — | — | — |
7,807,000
JPY
|
— |
6,472,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses |
367,000
JPY
|
— | — |
940,000
JPY
|
— | — | — |
940,000
JPY
|
— | — | — | — |
1,388,000
JPY
|
— |
1,388,000
JPY
|
| Non-operating expenses |
10,802,000
JPY
|
— | — |
8,237,000
JPY
|
— | — | — |
13,021,000
JPY
|
— | — | — | — |
15,902,000
JPY
|
— |
6,488,000
JPY
|
| Ordinary profit (loss) |
216,560,000
JPY
|
— | — |
363,089,000
JPY
|
— | — | — |
325,525,000
JPY
|
— | — | — | — |
583,616,000
JPY
|
— |
572,000,000
JPY
|
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
18,435,000
JPY
|
— |
18,435,000
JPY
|
| Profit (loss) before income taxes |
216,560,000
JPY
|
— | — |
363,089,000
JPY
|
— | — | — |
325,525,000
JPY
|
— | — | — | — |
602,051,000
JPY
|
— |
590,435,000
JPY
|
| Income taxes - current |
98,063,000
JPY
|
— | — |
203,214,000
JPY
|
— | — | — |
203,284,000
JPY
|
— | — | — | — |
192,615,000
JPY
|
— |
192,551,000
JPY
|
| Income taxes - deferred |
-13,918,000
JPY
|
— | — |
-115,368,000
JPY
|
— | — | — |
-115,368,000
JPY
|
— | — | — | — |
-29,193,000
JPY
|
— |
-29,193,000
JPY
|
| Income taxes |
84,145,000
JPY
|
— | — |
87,846,000
JPY
|
— | — | — |
87,916,000
JPY
|
— | — | — | — |
163,421,000
JPY
|
— |
163,357,000
JPY
|
| Profit (loss) |
132,414,000
JPY
|
275,242,000
JPY
|
275,242,000
JPY
|
275,242,000
JPY
|
— |
275,242,000
JPY
|
— |
237,608,000
JPY
|
427,077,000
JPY
|
427,077,000
JPY
|
— |
427,077,000
JPY
|
438,629,000
JPY
|
— |
427,077,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to owners of parent |
132,414,000
JPY
|
— | — | — |
237,608,000
JPY
|
— |
237,608,000
JPY
|
237,608,000
JPY
|
— | — |
438,629,000
JPY
|
— |
438,629,000
JPY
|
438,629,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||
| Foreign currency translation adjustment |
9,111,000
JPY
|
— | — | — | — | — | — |
10,240,000
JPY
|
— | — | — | — |
-950,000
JPY
|
— | — |
| Other comprehensive income |
9,111,000
JPY
|
— | — | — | — | — | — |
10,240,000
JPY
|
— | — | — | — |
-950,000
JPY
|
— | — |
| Comprehensive income |
141,525,000
JPY
|
— | — | — | — | — | — |
247,849,000
JPY
|
— | — | — | — |
437,679,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
141,525,000
JPY
|
— | — | — | — | — | — |
247,849,000
JPY
|
— | — | — | — |
437,679,000
JPY
|
— | — |