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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,303,960,000
JPY
|
22,281,528,000
JPY
|
21,975,923,000
JPY
|
-305,604,000
JPY
|
12,854,541,000
JPY
|
123,026,000
JPY
|
22,158,502,000
JPY
|
-272,683,000
JPY
|
110,305,000
JPY
|
12,055,235,000
JPY
|
7,036,362,000
JPY
|
19,201,903,000
JPY
|
18,929,219,000
JPY
|
19,091,597,000
JPY
|
| Cost of sales | — | — |
18,938,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,745,556,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,037,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,183,663,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
182,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,876,000
JPY
|
— |
| Depreciation | — | — |
88,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,791,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,104,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,566,187,000
JPY
|
— |
| Operating profit (loss) |
690,376,000
JPY
|
931,034,000
JPY
|
932,967,000
JPY
|
1,932,000
JPY
|
239,395,000
JPY
|
1,263,000
JPY
|
929,771,000
JPY
|
10,907,000
JPY
|
-17,699,000
JPY
|
650,310,000
JPY
|
973,957,000
JPY
|
1,606,567,000
JPY
|
1,617,475,000
JPY
|
1,624,267,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
29,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,777,000
JPY
|
— |
| Dividend income | — | — |
159,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,729,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
5,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
938,000
JPY
|
— |
| Non-operating income | — | — |
290,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,182,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,312,000
JPY
|
— |
| Non-operating expenses | — | — |
15,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,440,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,208,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,826,216,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
262,566,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
22,340,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
294,846,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,208,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,793,936,000
JPY
|
— |
| Income taxes - current | — | — |
368,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,004,000
JPY
|
— |
| Income taxes - deferred | — | — |
36,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
-30,041,000
JPY
|
— |
| Income taxes | — | — |
405,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,963,000
JPY
|
— |
| Profit (loss) | — | — |
802,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,398,973,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
163,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
802,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,398,768,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
247,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
-224,835,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
414,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000
JPY
|
— |
| Other comprehensive income | — | — |
247,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
-224,626,000
JPY
|
— |
| Comprehensive income | — | — |
1,050,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,174,346,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,050,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,174,168,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
159,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,000
JPY
|
— |