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 |
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 |
5,598,059,000
JPY
|
7,197,294,000
JPY
|
-37,566,000
JPY
|
1,636,800,000
JPY
|
7,234,860,000
JPY
|
1,409,913,000
JPY
|
-98,566,000
JPY
|
5,284,499,000
JPY
|
6,595,846,000
JPY
|
6,694,413,000
JPY
|
| Cost of sales | — |
5,250,817,000
JPY
|
— | — | — | — | — | — |
4,824,279,000
JPY
|
— |
| Gross profit (loss) | — |
1,946,476,000
JPY
|
— | — | — | — | — | — |
1,771,566,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,386,691,000
JPY
|
— | — | — | — | — | — |
1,300,093,000
JPY
|
— |
| Operating profit (loss) |
152,066,000
JPY
|
559,785,000
JPY
|
8,526,000
JPY
|
399,192,000
JPY
|
551,258,000
JPY
|
330,858,000
JPY
|
5,892,000
JPY
|
134,723,000
JPY
|
471,473,000
JPY
|
465,581,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— |
| Dividend income | — |
1,950,000
JPY
|
— | — | — | — | — | — |
1,804,000
JPY
|
— |
| Non-operating income | — |
75,596,000
JPY
|
— | — | — | — | — | — |
64,369,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,989,000
JPY
|
— | — | — | — | — | — |
5,477,000
JPY
|
— |
| Non-operating expenses | — |
54,893,000
JPY
|
— | — | — | — | — | — |
9,446,000
JPY
|
— |
| Ordinary profit (loss) | — |
580,488,000
JPY
|
— | — | — | — | — | — |
526,396,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
7,456,000
JPY
|
— |
| Extraordinary losses | — |
7,760,000
JPY
|
— | — | — | — | — | — |
11,265,000
JPY
|
— |
| Profit (loss) before income taxes | — |
572,729,000
JPY
|
— | — | — | — | — | — |
515,132,000
JPY
|
— |
| Income taxes - current | — |
59,095,000
JPY
|
— | — | — | — | — | — |
11,485,000
JPY
|
— |
| Income taxes - deferred | — |
110,109,000
JPY
|
— | — | — | — | — | — |
-353,674,000
JPY
|
— |
| Income taxes | — |
169,205,000
JPY
|
— | — | — | — | — | — |
-342,189,000
JPY
|
— |
| Profit (loss) | — |
403,523,000
JPY
|
— | — | — | — | — | — |
857,321,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
403,523,000
JPY
|
— | — | — | — | — | — |
857,321,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
68,726,000
JPY
|
— | — | — | — | — | — |
7,071,000
JPY
|
— |
| Foreign currency translation adjustment | — |
434,233,000
JPY
|
— | — | — | — | — | — |
480,157,000
JPY
|
— |
| Other comprehensive income | — |
502,960,000
JPY
|
— | — | — | — | — | — |
487,228,000
JPY
|
— |
| Comprehensive income | — |
906,484,000
JPY
|
— | — | — | — | — | — |
1,344,550,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
906,484,000
JPY
|
— | — | — | — | — | — |
1,344,550,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |