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 |
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 |
1,254,948,000
JPY
|
3,267,105,000
JPY
|
2,012,157,000
JPY
|
3,262,232,000
JPY
|
1,356,815,000
JPY
|
4,311,860,000
JPY
|
5,668,675,000
JPY
|
5,649,999,000
JPY
|
| Cost of sales | — | — | — |
2,375,214,000
JPY
|
— | — | — |
3,833,712,000
JPY
|
| Gross profit (loss) | — | — | — |
887,018,000
JPY
|
— | — | — |
1,816,287,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
880,080,000
JPY
|
— | — | — |
1,017,518,000
JPY
|
| Operating profit (loss) |
371,258,000
JPY
|
507,482,000
JPY
|
136,224,000
JPY
|
6,938,000
JPY
|
415,939,000
JPY
|
942,808,000
JPY
|
1,358,747,000
JPY
|
798,769,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
4,714,000
JPY
|
— | — | — |
3,866,000
JPY
|
| Dividend income | — | — | — |
3,225,000
JPY
|
— | — | — |
3,838,000
JPY
|
| Non-operating income | — | — | — |
32,026,000
JPY
|
— | — | — |
26,569,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,287,000
JPY
|
— | — | — |
1,302,000
JPY
|
| Non-operating expenses | — | — | — |
3,014,000
JPY
|
— | — | — |
2,715,000
JPY
|
| Ordinary profit (loss) | — | — | — |
35,949,000
JPY
|
— | — | — |
822,623,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
5,788,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
9,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
35,940,000
JPY
|
— | — | — |
828,412,000
JPY
|
| Income taxes - current | — | — | — |
30,734,000
JPY
|
— | — | — |
268,772,000
JPY
|
| Income taxes - deferred | — | — | — |
-9,720,000
JPY
|
— | — | — |
-16,752,000
JPY
|
| Income taxes | — | — | — |
21,014,000
JPY
|
— | — | — |
252,020,000
JPY
|
| Profit (loss) | — | — | — |
14,926,000
JPY
|
— | — | — |
576,392,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
14,926,000
JPY
|
— | — | — |
576,392,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,665,000
JPY
|
— | — | — |
-22,689,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
59,581,000
JPY
|
— | — | — |
156,782,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
143,000
JPY
|
— | — | — |
-103,000
JPY
|
| Other comprehensive income | — | — | — |
56,059,000
JPY
|
— | — | — |
133,989,000
JPY
|
| Comprehensive income | — | — | — |
70,985,000
JPY
|
— | — | — |
710,382,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
70,985,000
JPY
|
— | — | — |
710,382,000
JPY
|