Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
64,880,000
JPY
|
1,744,653,000
JPY
|
24,423,000
JPY
|
86,176,000
JPY
|
2,081,625,000
JPY
|
13,012,000
JPY
|
247,607,000
JPY
|
-43,905,000
JPY
|
4,014,771,000
JPY
|
4,218,474,000
JPY
|
4,262,379,000
JPY
|
63,987,000
JPY
|
1,678,997,000
JPY
|
157,837,000
JPY
|
903,240,000
JPY
|
110,273,000
JPY
|
36,230,000
JPY
|
2,950,566,000
JPY
|
227,707,000
JPY
|
-44,812,000
JPY
|
3,133,460,000
JPY
|
3,178,273,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,387,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,488,163,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
830,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,296,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
556,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
509,881,000
JPY
|
— |
| Operating profit (loss) |
-13,405,000
JPY
|
108,853,000
JPY
|
-5,380,000
JPY
|
698,000
JPY
|
208,331,000
JPY
|
-36,373,000
JPY
|
3,213,000
JPY
|
8,410,000
JPY
|
262,723,000
JPY
|
274,348,000
JPY
|
265,937,000
JPY
|
3,342,000
JPY
|
75,880,000
JPY
|
5,543,000
JPY
|
43,363,000
JPY
|
205,000
JPY
|
5,646,000
JPY
|
133,983,000
JPY
|
4,470,000
JPY
|
-3,038,000
JPY
|
135,415,000
JPY
|
138,453,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
10,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,142,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
23,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,053,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
25,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,080,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
259,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,477,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,679,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,679,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
18,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
18,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
240,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,156,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
69,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,424,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
26,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,211,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
95,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,635,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
145,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,521,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
145,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,521,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,157,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,157,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
143,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,363,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
143,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,363,000
JPY
|
— |