Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,036,754,000
JPY
|
4,829,304,000
JPY
|
-207,449,000
JPY
|
3,701,567,000
JPY
|
119,464,000
JPY
|
886,037,000
JPY
|
329,685,000
JPY
|
4,707,069,000
JPY
|
3,643,138,000
JPY
|
441,000,000
JPY
|
880,243,000
JPY
|
-228,125,000
JPY
|
5,050,654,000
JPY
|
314,397,000
JPY
|
5,278,779,000
JPY
|
4,964,382,000
JPY
|
| Cost of sales | — |
3,389,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,582,951,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,439,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,467,702,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
940,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
914,123,000
JPY
|
— | — | — |
| Operating profit (loss) |
801,323,000
JPY
|
498,748,000
JPY
|
-302,574,000
JPY
|
663,278,000
JPY
|
1,454,000
JPY
|
121,126,000
JPY
|
15,463,000
JPY
|
785,859,000
JPY
|
665,308,000
JPY
|
42,212,000
JPY
|
109,543,000
JPY
|
-284,818,000
JPY
|
553,579,000
JPY
|
21,334,000
JPY
|
838,397,000
JPY
|
817,063,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000
JPY
|
— | — | — |
| Dividend income | — |
2,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,589,000
JPY
|
— | — | — |
| Non-operating income | — |
19,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,224,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
515,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
560,355,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,364,000
JPY
|
— | — | — |
| Extraordinary income | — |
281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,364,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
516,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
673,612,000
JPY
|
— | — | — |
| Income taxes - current | — |
106,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,204,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
50,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,466,000
JPY
|
— | — | — |
| Income taxes | — |
157,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,670,000
JPY
|
— | — | — |
| Profit (loss) | — |
358,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
469,942,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,382,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
357,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
463,559,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
18,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,688,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
4,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,235,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
5,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,421,000
JPY
|
— | — | — |
| Other comprehensive income | — |
28,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,969,000
JPY
|
— | — | — |
| Comprehensive income | — |
386,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,911,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
383,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
468,437,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,474,000
JPY
|
— | — | — |