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 |
33,891,000
JPY
|
3,439,707,000
JPY
|
345,340,000
JPY
|
3,840,844,000
JPY
|
3,840,844,000
JPY
|
21,905,000
JPY
|
21,314,000
JPY
|
6,052,000
JPY
|
558,528,000
JPY
|
2,137,391,000
JPY
|
2,723,286,000
JPY
|
2,723,286,000
JPY
|
| Cost of sales | — | — | — | — |
2,304,907,000
JPY
|
— | — | — | — | — | — |
1,905,599,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,535,936,000
JPY
|
— | — | — | — | — | — |
817,686,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
538,730,000
JPY
|
— | — | — | — | — | — |
452,848,000
JPY
|
| Operating profit (loss) |
-120,154,000
JPY
|
1,183,858,000
JPY
|
44,360,000
JPY
|
1,121,303,000
JPY
|
997,205,000
JPY
|
13,239,000
JPY
|
12,154,000
JPY
|
-83,090,000
JPY
|
94,207,000
JPY
|
458,605,000
JPY
|
481,877,000
JPY
|
364,838,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
4,214,000
JPY
|
— | — | — | — | — | — |
815,000
JPY
|
| Dividend income | — | — | — | — |
290,000
JPY
|
— | — | — | — | — | — |
285,000
JPY
|
| Non-operating income | — | — | — | — |
65,248,000
JPY
|
— | — | — | — | — | — |
48,877,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,224,000
JPY
|
— | — | — | — | — | — |
3,020,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,483,000
JPY
|
— | — | — | — | — | — |
5,913,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,058,970,000
JPY
|
— | — | — | — | — | — |
407,803,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
3,243,000
JPY
|
— | — | — | — | — | — |
440,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,202,000
JPY
|
| Extraordinary losses | — | — | — | — |
8,372,000
JPY
|
— | — | — | — | — | — |
1,202,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,053,840,000
JPY
|
— | — | — | — | — | — |
407,040,000
JPY
|
| Income taxes - current | — | — | — | — |
218,694,000
JPY
|
— | — | — | — | — | — |
83,663,000
JPY
|
| Income taxes - deferred | — | — | — | — |
118,751,000
JPY
|
— | — | — | — | — | — |
61,357,000
JPY
|
| Income taxes | — | — | — | — |
337,445,000
JPY
|
— | — | — | — | — | — |
145,020,000
JPY
|
| Profit (loss) | — | — | — | — |
716,394,000
JPY
|
— | — | — | — | — | — |
262,020,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
716,394,000
JPY
|
— | — | — | — | — | — |
262,020,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
95,707,000
JPY
|
— | — | — | — | — | — |
166,271,000
JPY
|
| Other comprehensive income | — | — | — | — |
95,707,000
JPY
|
— | — | — | — | — | — |
166,271,000
JPY
|
| Comprehensive income | — | — | — | — |
812,101,000
JPY
|
— | — | — | — | — | — |
428,291,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
812,101,000
JPY
|
— | — | — | — | — | — |
428,291,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|