Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,115,045,000
JPY
|
330,394,000
JPY
|
642,966,000
JPY
|
2,089,868,000
JPY
|
1,460,000
JPY
|
2,088,407,000
JPY
|
1,531,000
JPY
|
792,990,000
JPY
|
379,649,000
JPY
|
651,030,000
JPY
|
1,825,201,000
JPY
|
1,823,669,000
JPY
|
| Cost of sales | — | — | — |
1,593,296,000
JPY
|
— | — | — | — | — | — |
1,387,285,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
496,571,000
JPY
|
— | — | — | — | — | — |
437,915,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
18,162,000
JPY
|
— | — | — | — | — | — |
29,320,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
363,264,000
JPY
|
— | — | — | — | — | — |
361,032,000
JPY
|
— |
| Operating profit (loss) |
109,672,000
JPY
|
6,493,000
JPY
|
16,030,000
JPY
|
133,307,000
JPY
|
1,111,000
JPY
|
132,195,000
JPY
|
1,204,000
JPY
|
8,641,000
JPY
|
25,300,000
JPY
|
41,736,000
JPY
|
76,882,000
JPY
|
75,678,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,438,000
JPY
|
— | — | — | — | — | — |
896,000
JPY
|
— |
| Dividend income | — | — | — |
3,630,000
JPY
|
— | — | — | — | — | — |
3,600,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
55,000
JPY
|
— | — | — | — | — | — |
590,000
JPY
|
— |
| Non-operating income | — | — | — |
17,033,000
JPY
|
— | — | — | — | — | — |
18,670,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
3,163,000
JPY
|
— | — | — | — | — | — |
3,791,000
JPY
|
— |
| Non-operating expenses | — | — | — |
7,362,000
JPY
|
— | — | — | — | — | — |
7,914,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
142,978,000
JPY
|
— | — | — | — | — | — |
87,638,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
6,904,000
JPY
|
— | — | — | — | — | — |
687,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
136,074,000
JPY
|
— | — | — | — | — | — |
86,950,000
JPY
|
— |
| Income taxes - current | — | — | — |
22,154,000
JPY
|
— | — | — | — | — | — |
5,289,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
8,661,000
JPY
|
— | — | — | — | — | — |
19,658,000
JPY
|
— |
| Income taxes | — | — | — |
30,816,000
JPY
|
— | — | — | — | — | — |
24,948,000
JPY
|
— |
| Profit (loss) | — | — | — |
105,258,000
JPY
|
— | — | — | — | — | — |
62,002,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
50,878,000
JPY
|
— | — | — | — | — | — |
10,824,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
54,379,000
JPY
|
— | — | — | — | — | — |
51,178,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,856,000
JPY
|
— | — | — | — | — | — |
-4,096,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
121,914,000
JPY
|
— | — | — | — | — | — |
175,183,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-568,000
JPY
|
— | — | — | — | — | — |
423,000
JPY
|
— |
| Other comprehensive income | — | — | — |
129,202,000
JPY
|
— | — | — | — | — | — |
171,510,000
JPY
|
— |
| Comprehensive income | — | — | — |
234,460,000
JPY
|
— | — | — | — | — | — |
233,512,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
121,283,000
JPY
|
— | — | — | — | — | — |
133,001,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
113,176,000
JPY
|
— | — | — | — | — | — |
100,511,000
JPY
|
— |