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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,305,675,000
JPY
|
4,157,566,000
JPY
|
5,920,361,000
JPY
|
JPY
|
457,119,000
JPY
|
5,920,361,000
JPY
|
JPY
|
3,030,602,000
JPY
|
553,157,000
JPY
|
1,060,686,000
JPY
|
4,644,446,000
JPY
|
4,644,446,000
JPY
|
| Cost of sales | — | — |
4,679,936,000
JPY
|
— | — | — | — | — | — | — |
3,738,027,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,240,424,000
JPY
|
— | — | — | — | — | — | — |
906,418,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — |
436,359,000
JPY
|
— | — | — | — | — | — | — |
398,913,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — |
951,978,000
JPY
|
— |
| Operating profit (loss) |
-82,949,000
JPY
|
132,147,000
JPY
|
56,423,000
JPY
|
JPY
|
7,225,000
JPY
|
56,423,000
JPY
|
JPY
|
45,221,000
JPY
|
21,727,000
JPY
|
-112,508,000
JPY
|
-45,559,000
JPY
|
-45,559,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
9,086,000
JPY
|
— | — | — | — | — | — | — |
9,294,000
JPY
|
— |
| Non-operating income | — | — |
35,429,000
JPY
|
— | — | — | — | — | — | — |
32,421,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
8,185,000
JPY
|
— | — | — | — | — | — | — |
7,107,000
JPY
|
— |
| Non-operating expenses | — | — |
10,847,000
JPY
|
— | — | — | — | — | — | — |
9,865,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
81,006,000
JPY
|
— | — | — | — | — | — | — |
-23,004,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
229,000
JPY
|
— | — | — | — | — | — | — |
473,000
JPY
|
— |
| Extraordinary income | — | — |
229,000
JPY
|
— | — | — | — | — | — | — |
2,473,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
141,000
JPY
|
— | — | — | — | — | — | — |
2,206,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
81,094,000
JPY
|
— | — | — | — | — | — | — |
-22,736,000
JPY
|
— |
| Income taxes - current | — | — |
25,167,000
JPY
|
— | — | — | — | — | — | — |
11,401,000
JPY
|
— |
| Income taxes - deferred | — | — |
17,622,000
JPY
|
— | — | — | — | — | — | — |
-8,712,000
JPY
|
— |
| Income taxes | — | — |
42,789,000
JPY
|
— | — | — | — | — | — | — |
2,688,000
JPY
|
— |
| Profit (loss) | — | — |
38,304,000
JPY
|
— | — | — | — | — | — | — |
-25,425,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,575,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
32,728,000
JPY
|
— | — | — | — | — | — | — |
-25,425,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
83,354,000
JPY
|
— | — | — | — | — | — | — |
-5,640,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,996,000
JPY
|
— | — | — | — | — | — | — |
-5,995,000
JPY
|
— |
| Other comprehensive income | — | — |
81,357,000
JPY
|
— | — | — | — | — | — | — |
-11,636,000
JPY
|
— |
| Comprehensive income | — | — |
119,661,000
JPY
|
— | — | — | — | — | — | — |
-37,062,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
113,859,000
JPY
|
— | — | — | — | — | — | — |
-37,062,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
5,802,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |