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 |
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 |
14,296,068,000
JPY
|
2,340,932,000
JPY
|
17,701,525,000
JPY
|
17,349,633,000
JPY
|
-351,892,000
JPY
|
1,064,524,000
JPY
|
2,480,553,000
JPY
|
812,785,000
JPY
|
4,646,204,000
JPY
|
-439,381,000
JPY
|
7,939,543,000
JPY
|
7,500,162,000
JPY
|
| Cost of sales | — | — | — |
7,642,103,000
JPY
|
— | — | — | — | — | — | — |
3,196,899,000
JPY
|
| Gross profit (loss) | — | — | — |
9,707,529,000
JPY
|
— | — | — | — | — | — | — |
4,303,263,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
1,469,033,000
JPY
|
— | — | — | — | — | — | — |
1,402,329,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,880,983,000
JPY
|
— | — | — | — | — | — | — |
3,440,601,000
JPY
|
| Operating profit (loss) |
5,826,808,000
JPY
|
163,944,000
JPY
|
5,941,399,000
JPY
|
5,826,545,000
JPY
|
-114,853,000
JPY
|
-49,353,000
JPY
|
287,391,000
JPY
|
-157,277,000
JPY
|
899,101,000
JPY
|
-166,553,000
JPY
|
1,029,215,000
JPY
|
862,661,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
392,633,000
JPY
|
— | — | — | — | — | — | — |
236,665,000
JPY
|
| Non-operating income | — | — | — |
482,086,000
JPY
|
— | — | — | — | — | — | — |
337,128,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,291,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,308,632,000
JPY
|
— | — | — | — | — | — | — |
1,197,499,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,894,000
JPY
|
| Extraordinary income | — | — | — |
81,267,000
JPY
|
— | — | — | — | — | — | — |
1,894,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,966,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,389,900,000
JPY
|
— | — | — | — | — | — | — |
1,195,427,000
JPY
|
| Income taxes - current | — | — | — |
2,211,609,000
JPY
|
— | — | — | — | — | — | — |
354,937,000
JPY
|
| Income taxes - deferred | — | — | — |
-177,886,000
JPY
|
— | — | — | — | — | — | — |
15,315,000
JPY
|
| Income taxes | — | — | — |
2,033,723,000
JPY
|
— | — | — | — | — | — | — |
370,253,000
JPY
|
| Profit (loss) | — | — | — |
4,356,177,000
JPY
|
— | — | — | — | — | — | — |
825,173,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
4,356,177,000
JPY
|
— | — | — | — | — | — | — |
825,173,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,108,842,000
JPY
|
— | — | — | — | — | — | — |
642,353,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
21,297,000
JPY
|
— | — | — | — | — | — | — |
12,041,000
JPY
|
| Other comprehensive income | — | — | — |
2,130,140,000
JPY
|
— | — | — | — | — | — | — |
654,394,000
JPY
|
| Comprehensive income | — | — | — |
6,486,317,000
JPY
|
— | — | — | — | — | — | — |
1,479,568,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,486,317,000
JPY
|
— | — | — | — | — | — | — |
1,479,568,000
JPY
|