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 |
8,709,278,000
JPY
|
7,410,336,000
JPY
|
1,298,941,000
JPY
|
8,709,278,000
JPY
|
7,852,873,000
JPY
|
1,270,212,000
JPY
|
9,123,086,000
JPY
|
9,123,086,000
JPY
|
| Cost of sales |
5,235,409,000
JPY
|
— | — | — | — | — |
5,607,125,000
JPY
|
— |
| Gross profit (loss) |
3,473,869,000
JPY
|
— | — | — | — | — |
3,515,961,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
3,053,041,000
JPY
|
— | — | — | — | — |
2,994,670,000
JPY
|
— |
| Operating profit (loss) |
420,828,000
JPY
|
381,271,000
JPY
|
39,556,000
JPY
|
420,828,000
JPY
|
516,524,000
JPY
|
4,766,000
JPY
|
521,291,000
JPY
|
521,291,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
798,000
JPY
|
— | — | — | — | — |
1,264,000
JPY
|
— |
| Dividend income |
516,000
JPY
|
— | — | — | — | — |
566,000
JPY
|
— |
| Non-operating income |
52,827,000
JPY
|
— | — | — | — | — |
21,132,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
13,420,000
JPY
|
— | — | — | — | — |
9,154,000
JPY
|
— |
| Non-operating expenses |
56,097,000
JPY
|
— | — | — | — | — |
84,038,000
JPY
|
— |
| Ordinary profit (loss) |
417,558,000
JPY
|
— | — | — | — | — |
458,385,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
1,249,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
1,249,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — |
3,534,000
JPY
|
— |
| Extraordinary losses |
67,752,000
JPY
|
— | — | — | — | — |
17,128,000
JPY
|
— |
| Profit (loss) before income taxes |
349,805,000
JPY
|
— | — | — | — | — |
442,506,000
JPY
|
— |
| Income taxes |
123,793,000
JPY
|
— | — | — | — | — |
171,093,000
JPY
|
— |
| Profit (loss) |
226,011,000
JPY
|
— | — | — | — | — |
271,412,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent |
226,011,000
JPY
|
— | — | — | — | — |
271,412,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
327,000
JPY
|
— | — | — | — | — |
987,000
JPY
|
— |
| Foreign currency translation adjustment |
233,465,000
JPY
|
— | — | — | — | — |
204,117,000
JPY
|
— |
| Other comprehensive income |
233,792,000
JPY
|
— | — | — | — | — |
205,105,000
JPY
|
— |
| Comprehensive income |
459,804,000
JPY
|
— | — | — | — | — |
476,518,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
459,804,000
JPY
|
— | — | — | — | — |
476,518,000
JPY
|
— |