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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,852,615,000
JPY
|
3,827,134,000
JPY
|
460,990,000
JPY
|
560,877,000
JPY
|
11,701,617,000
JPY
|
11,681,365,000
JPY
|
-20,252,000
JPY
|
-26,885,000
JPY
|
4,103,309,000
JPY
|
2,244,653,000
JPY
|
466,484,000
JPY
|
539,912,000
JPY
|
7,354,361,000
JPY
|
7,327,475,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,585,017,000
JPY
|
— | — | — | — | — | — | — |
4,953,730,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,096,347,000
JPY
|
— | — | — | — | — | — | — |
2,373,744,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
302,928,000
JPY
|
— | — | — | — | — | — | — |
194,737,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — |
138,921,000
JPY
|
— | — | — | — | — | — | — |
113,295,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
3,190,192,000
JPY
|
— | — | — | — | — | — | — |
1,879,551,000
JPY
|
| Operating profit (loss) |
547,387,000
JPY
|
50,274,000
JPY
|
235,002,000
JPY
|
332,938,000
JPY
|
1,165,602,000
JPY
|
906,154,000
JPY
|
-259,447,000
JPY
|
-380,918,000
JPY
|
305,734,000
JPY
|
17,819,000
JPY
|
247,030,000
JPY
|
304,527,000
JPY
|
875,112,000
JPY
|
494,193,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
4,170,000
JPY
|
— | — | — | — | — | — | — |
4,009,000
JPY
|
| Dividend income | — | — | — | — | — |
6,659,000
JPY
|
— | — | — | — | — | — | — |
3,547,000
JPY
|
| Non-operating income | — | — | — | — | — |
59,633,000
JPY
|
— | — | — | — | — | — | — |
50,051,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
53,278,000
JPY
|
— | — | — | — | — | — | — |
41,762,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
72,635,000
JPY
|
— | — | — | — | — | — | — |
48,852,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
893,153,000
JPY
|
— | — | — | — | — | — | — |
495,391,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
64,874,000
JPY
|
— | — | — | — | — | — | — |
2,636,000
JPY
|
| Extraordinary income | — | — | — | — | — |
65,664,000
JPY
|
— | — | — | — | — | — | — |
2,636,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
138,307,000
JPY
|
— | — | — | — | — | — | — |
20,184,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
820,510,000
JPY
|
— | — | — | — | — | — | — |
477,844,000
JPY
|
| Income taxes - current | — | — | — | — | — |
210,819,000
JPY
|
— | — | — | — | — | — | — |
252,818,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
54,932,000
JPY
|
— | — | — | — | — | — | — |
3,619,000
JPY
|
| Income taxes | — | — | — | — | — |
265,751,000
JPY
|
— | — | — | — | — | — | — |
256,437,000
JPY
|
| Profit (loss) | — | — | — | — | — |
554,759,000
JPY
|
— | — | — | — | — | — | — |
221,406,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
554,759,000
JPY
|
— | — | — | — | — | — | — |
221,406,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,429,000
JPY
|
— | — | — | — | — | — | — |
6,587,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-5,429,000
JPY
|
— | — | — | — | — | — | — |
6,587,000
JPY
|
| Comprehensive income | — | — | — | — | — |
549,329,000
JPY
|
— | — | — | — | — | — | — |
227,994,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
549,329,000
JPY
|
— | — | — | — | — | — | — |
227,994,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|