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 |
4,279,398,000
JPY
|
3,615,135,000
JPY
|
7,911,080,000
JPY
|
7,883,937,000
JPY
|
-27,143,000
JPY
|
16,547,000
JPY
|
7,894,533,000
JPY
|
-42,176,000
JPY
|
5,060,055,000
JPY
|
3,572,115,000
JPY
|
16,537,000
JPY
|
8,648,709,000
JPY
|
8,606,532,000
JPY
|
8,632,171,000
JPY
|
| Cost of sales | — | — | — |
7,125,078,000
JPY
|
— | — | — | — | — | — | — | — |
7,447,212,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
758,858,000
JPY
|
— | — | — | — | — | — | — | — |
1,159,319,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
17,915,000
JPY
|
— | — | — | — | — | — | — | — |
7,072,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
550,938,000
JPY
|
— | — | — | — | — | — | — | — |
550,518,000
JPY
|
— |
| Operating profit (loss) |
136,576,000
JPY
|
50,786,000
JPY
|
198,330,000
JPY
|
207,919,000
JPY
|
9,588,000
JPY
|
10,967,000
JPY
|
187,363,000
JPY
|
5,870,000
JPY
|
459,219,000
JPY
|
132,462,000
JPY
|
11,249,000
JPY
|
602,931,000
JPY
|
608,801,000
JPY
|
591,681,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
2,136,000
JPY
|
— | — | — | — | — | — | — | — |
2,258,000
JPY
|
— |
| Non-operating income | — | — | — |
45,129,000
JPY
|
— | — | — | — | — | — | — | — |
32,162,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,178,000
JPY
|
— | — | — | — | — | — | — | — |
9,084,000
JPY
|
— |
| Non-operating expenses | — | — | — |
18,824,000
JPY
|
— | — | — | — | — | — | — | — |
14,856,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
234,224,000
JPY
|
— | — | — | — | — | — | — | — |
626,107,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
11,760,000
JPY
|
— | — | — | — | — | — | — | — |
828,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
222,464,000
JPY
|
— | — | — | — | — | — | — | — |
625,279,000
JPY
|
— |
| Income taxes - current | — | — | — |
63,315,000
JPY
|
— | — | — | — | — | — | — | — |
172,797,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-2,356,000
JPY
|
— | — | — | — | — | — | — | — |
15,309,000
JPY
|
— |
| Income taxes | — | — | — |
60,959,000
JPY
|
— | — | — | — | — | — | — | — |
188,107,000
JPY
|
— |
| Profit (loss) | — | — | — |
161,505,000
JPY
|
— | — | — | — | — | — | — | — |
437,171,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
161,505,000
JPY
|
— | — | — | — | — | — | — | — |
437,171,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,441,000
JPY
|
— | — | — | — | — | — | — | — |
-7,620,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
2,726,000
JPY
|
— | — | — | — | — | — | — | — |
7,354,000
JPY
|
— |
| Other comprehensive income | — | — | — |
6,167,000
JPY
|
— | — | — | — | — | — | — | — |
-265,000
JPY
|
— |
| Comprehensive income | — | — | — |
167,672,000
JPY
|
— | — | — | — | — | — | — | — |
436,906,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
167,672,000
JPY
|
— | — | — | — | — | — | — | — |
436,906,000
JPY
|
— |