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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,022,210,000
JPY
|
462,698,000
JPY
|
25,020,576,000
JPY
|
25,344,129,000
JPY
|
48,812,000
JPY
|
-2,210,168,000
JPY
|
27,554,297,000
JPY
|
-2,007,251,000
JPY
|
25,234,433,000
JPY
|
1,871,866,000
JPY
|
23,227,182,000
JPY
|
368,116,000
JPY
|
22,943,796,000
JPY
|
50,655,000
JPY
|
| Cost of sales | — | — | — |
19,180,205,000
JPY
|
— | — | — | — | — | — |
17,754,899,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
6,163,923,000
JPY
|
— | — | — | — | — | — |
5,472,282,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,834,419,000
JPY
|
— | — | — | — | — | — |
5,400,639,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
329,503,000
JPY
|
— | — | — | — | — | — |
71,642,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,007,000
JPY
|
— | — | — | — | — | — |
1,039,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
3,293,000
JPY
|
— | — | — | — | — | — |
2,346,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
71,272,000
JPY
|
— | — | — | — | — | — |
66,538,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
19,221,000
JPY
|
— | — | — | — | — | — |
19,546,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
21,087,000
JPY
|
— | — | — | — | — | — |
23,778,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
23,243,000
JPY
|
145,325,000
JPY
|
343,303,000
JPY
|
379,688,000
JPY
|
-1,207,000
JPY
|
-130,976,000
JPY
|
510,664,000
JPY
|
-77,416,000
JPY
|
191,818,000
JPY
|
9,109,000
JPY
|
114,402,000
JPY
|
131,177,000
JPY
|
54,365,000
JPY
|
-2,833,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
1,354,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
5,761,000
JPY
|
— | — | — | — | — | — |
6,808,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
5,223,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
380,225,000
JPY
|
— | — | — | — | — | — |
121,180,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
59,937,000
JPY
|
— | — | — | — | — | — |
13,048,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
320,288,000
JPY
|
— | — | — | — | — | — |
108,131,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
320,288,000
JPY
|
— | — | — | — | — | — |
108,131,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
125,366,000
JPY
|
— | — | — | — | — | — |
24,103,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,210,000
JPY
|
— | — | — | — | — | — |
2,397,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
124,155,000
JPY
|
— | — | — | — | — | — |
26,501,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
444,443,000
JPY
|
— | — | — | — | — | — |
134,632,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
444,443,000
JPY
|
— | — | — | — | — | — |
134,632,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |