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 |
6,842,370,000
JPY
|
JPY
|
3,322,138,000
JPY
|
3,399,887,000
JPY
|
120,344,000
JPY
|
6,842,370,000
JPY
|
JPY
|
3,969,293,000
JPY
|
3,149,333,000
JPY
|
151,728,000
JPY
|
7,270,355,000
JPY
|
7,270,355,000
JPY
|
| Cost of sales |
3,708,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,883,118,000
JPY
|
— |
| Gross profit (loss) |
3,133,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,387,236,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
3,094,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,193,150,000
JPY
|
— |
| Operating profit (loss) |
39,804,000
JPY
|
-197,804,000
JPY
|
69,496,000
JPY
|
170,145,000
JPY
|
-2,031,000
JPY
|
237,609,000
JPY
|
-194,111,000
JPY
|
331,941,000
JPY
|
67,318,000
JPY
|
-11,062,000
JPY
|
194,086,000
JPY
|
388,197,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
3,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,152,000
JPY
|
— |
| Dividend income |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,261,000
JPY
|
— |
| Non-operating income |
29,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,671,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
14,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,837,000
JPY
|
— |
| Non-operating expenses |
34,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,126,000
JPY
|
— |
| Ordinary profit (loss) |
34,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,631,000
JPY
|
— |
| Profit (loss) before income taxes |
34,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,631,000
JPY
|
— |
| Income taxes - current |
24,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,523,000
JPY
|
— |
| Income taxes - deferred |
-4,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,175,000
JPY
|
— |
| Income taxes |
19,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,347,000
JPY
|
— |
| Profit (loss) |
15,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,283,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
15,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,283,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
17,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,422,000
JPY
|
— |
| Deferred gains or losses on hedges |
68,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,977,000
JPY
|
— |
| Foreign currency translation adjustment |
-2,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,759,000
JPY
|
— |
| Other comprehensive income |
84,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,640,000
JPY
|
— |
| Comprehensive income |
99,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,924,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
99,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,924,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |