Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,675,904,000
JPY
|
— |
7,027,722,000
JPY
|
— | — | — | — | — | — |
6,418,048,000
JPY
|
— |
JPY
|
| Cost of sales |
2,476,693,000
JPY
|
— |
4,848,403,000
JPY
|
— | — | — | — | — | — |
4,319,354,000
JPY
|
— |
JPY
|
| Gross profit (loss) |
1,199,211,000
JPY
|
— |
2,179,318,000
JPY
|
— | — | — | — | — | — |
2,098,694,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
867,918,000
JPY
|
— |
1,664,545,000
JPY
|
— | — | — | — | — | — |
1,669,389,000
JPY
|
— |
9,493,000
JPY
|
| Operating profit (loss) |
331,292,000
JPY
|
— |
514,773,000
JPY
|
— | — | — | — | — | — |
429,305,000
JPY
|
— |
-9,493,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Dividend income |
187,000
JPY
|
— | — | — | — | — | — | — | — |
232,000
JPY
|
— | — |
| Non-operating income |
1,422,000
JPY
|
— |
704,000
JPY
|
— | — | — | — | — | — |
1,292,000
JPY
|
— |
0
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
6,629,000
JPY
|
— |
14,895,000
JPY
|
— | — | — | — | — | — |
40,037,000
JPY
|
— |
59,623,000
JPY
|
| Non-operating expenses |
6,629,000
JPY
|
— |
23,186,000
JPY
|
— | — | — | — | — | — |
40,955,000
JPY
|
— |
63,806,000
JPY
|
| Ordinary profit (loss) |
326,084,000
JPY
|
— |
492,290,000
JPY
|
— | — | — | — | — | — |
389,642,000
JPY
|
— |
-73,299,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
191,328,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — |
31,780,000
JPY
|
| Profit (loss) before income taxes |
326,084,000
JPY
|
— |
683,529,000
JPY
|
— | — | — | — | — | — |
389,642,000
JPY
|
— |
-105,079,000
JPY
|
| Income taxes - current |
173,554,000
JPY
|
— |
106,227,000
JPY
|
— | — | — | — | — | — |
282,296,000
JPY
|
— |
1,927,000
JPY
|
| Income taxes - deferred |
-41,010,000
JPY
|
— |
-44,844,000
JPY
|
— | — | — | — | — | — |
-91,882,000
JPY
|
— |
JPY
|
| Income taxes |
132,544,000
JPY
|
— |
61,382,000
JPY
|
— | — | — | — | — | — |
190,414,000
JPY
|
— |
1,927,000
JPY
|
| Profit (loss) |
193,540,000
JPY
|
622,146,000
JPY
|
622,146,000
JPY
|
622,146,000
JPY
|
622,146,000
JPY
|
-107,006,000
JPY
|
-107,006,000
JPY
|
— |
-107,006,000
JPY
|
199,228,000
JPY
|
— |
-107,006,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
199,228,000
JPY
|
— |
199,228,000
JPY
|
199,228,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
378,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
378,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
199,606,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
199,606,000
JPY
|
— | — |