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 |
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 |
455,316,000
JPY
|
2,235,563,000
JPY
|
3,162,668,000
JPY
|
3,162,668,000
JPY
|
471,788,000
JPY
|
602,652,000
JPY
|
2,436,526,000
JPY
|
507,005,000
JPY
|
3,546,184,000
JPY
|
3,546,184,000
JPY
|
| Cost of sales | — | — | — |
2,525,026,000
JPY
|
— | — | — | — | — |
2,825,184,000
JPY
|
| Gross profit (loss) | — | — | — |
637,641,000
JPY
|
— | — | — | — | — |
721,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
50,280,000
JPY
|
— | — | — | — | — |
50,880,000
JPY
|
| Welfare expenses | — | — | — |
42,667,000
JPY
|
— | — | — | — | — |
42,931,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
593,646,000
JPY
|
— | — | — | — | — |
639,353,000
JPY
|
| Operating profit (loss) |
32,831,000
JPY
|
-21,710,000
JPY
|
40,723,000
JPY
|
43,994,000
JPY
|
29,603,000
JPY
|
5,684,000
JPY
|
130,920,000
JPY
|
-54,486,000
JPY
|
82,118,000
JPY
|
81,646,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
92,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
| Dividend income | — | — | — |
229,000
JPY
|
— | — | — | — | — |
3,214,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
3,387,000
JPY
|
— | — | — | — | — |
4,058,000
JPY
|
| Non-operating income | — | — | — |
320,538,000
JPY
|
— | — | — | — | — |
453,028,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
34,036,000
JPY
|
— | — | — | — | — |
29,981,000
JPY
|
| Non-operating expenses | — | — | — |
49,952,000
JPY
|
— | — | — | — | — |
36,953,000
JPY
|
| Ordinary profit (loss) | — | — | — |
314,580,000
JPY
|
— | — | — | — | — |
497,720,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
65,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
65,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
22,185,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
314,580,000
JPY
|
— | — | — | — | — |
475,599,000
JPY
|
| Income taxes - current | — | — | — |
57,289,000
JPY
|
— | — | — | — | — |
96,789,000
JPY
|
| Income taxes | — | — | — |
57,289,000
JPY
|
— | — | — | — | — |
96,789,000
JPY
|
| Profit (loss) | — | — | — |
257,290,000
JPY
|
— | — | — | — | — |
378,810,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
257,290,000
JPY
|
— | — | — | — | — |
378,810,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-361,000
JPY
|
— | — | — | — | — |
-915,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-162,885,000
JPY
|
— | — | — | — | — |
-202,669,000
JPY
|
| Other comprehensive income | — | — | — |
-163,247,000
JPY
|
— | — | — | — | — |
-203,585,000
JPY
|
| Comprehensive income | — | — | — |
94,043,000
JPY
|
— | — | — | — | — |
175,225,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
94,043,000
JPY
|
— | — | — | — | — |
175,225,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|