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 |
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 |
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 |
6,937,287,000
JPY
|
6,679,768,000
JPY
|
6,616,460,000
JPY
|
4,572,339,000
JPY
|
615,254,000
JPY
|
147,873,000
JPY
|
951,588,000
JPY
|
295,750,000
JPY
|
-320,826,000
JPY
|
96,962,000
JPY
|
257,519,000
JPY
|
6,339,380,000
JPY
|
175,197,000
JPY
|
4,497,378,000
JPY
|
585,679,000
JPY
|
807,380,000
JPY
|
263,042,000
JPY
|
99,590,000
JPY
|
86,309,000
JPY
|
6,514,578,000
JPY
|
-347,573,000
JPY
|
6,167,004,000
JPY
|
| Cost of sales | — | — |
4,682,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,254,477,000
JPY
|
| Gross profit (loss) | — | — |
1,934,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,912,526,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
19,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,753,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,002,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
906,135,000
JPY
|
| Operating profit (loss) |
1,017,407,000
JPY
|
1,020,724,000
JPY
|
931,918,000
JPY
|
709,153,000
JPY
|
215,874,000
JPY
|
84,839,000
JPY
|
-8,072,000
JPY
|
-2,064,000
JPY
|
-85,489,000
JPY
|
20,994,000
JPY
|
-3,317,000
JPY
|
1,076,449,000
JPY
|
11,010,000
JPY
|
798,394,000
JPY
|
208,296,000
JPY
|
-871,000
JPY
|
10,445,000
JPY
|
47,632,000
JPY
|
12,551,000
JPY
|
1,087,460,000
JPY
|
-81,068,000
JPY
|
1,006,391,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
2,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,305,000
JPY
|
| Dividend income | — | — |
1,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,000
JPY
|
| Non-operating income | — | — |
40,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,490,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
111,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,757,000
JPY
|
| Non-operating expenses | — | — |
113,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,281,000
JPY
|
| Ordinary profit (loss) | — | — |
858,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
916,600,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
858,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
916,600,000
JPY
|
| Income taxes - current | — | — |
231,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,251,000
JPY
|
| Income taxes - deferred | — | — |
47,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,243,000
JPY
|
| Income taxes | — | — |
279,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,008,000
JPY
|
| Profit (loss) | — | — |
579,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,592,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
579,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,592,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
| Other comprehensive income | — | — |
6,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
| Comprehensive income | — | — |
585,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,809,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
585,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,809,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|