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 |
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 |
893,355,000
JPY
|
428,602,000
JPY
|
26,629,000
JPY
|
1,633,851,000
JPY
|
285,263,000
JPY
|
1,348,587,000
JPY
|
909,196,000
JPY
|
60,088,000
JPY
|
463,840,000
JPY
|
188,398,000
JPY
|
1,621,523,000
JPY
|
1,433,124,000
JPY
|
| Cost of sales | — | — | — |
439,096,000
JPY
|
— | — | — | — | — | — |
470,052,000
JPY
|
— |
| Gross profit (loss) |
893,355,000
JPY
|
75,248,000
JPY
|
26,629,000
JPY
|
1,194,754,000
JPY
|
199,521,000
JPY
|
995,233,000
JPY
|
909,196,000
JPY
|
60,088,000
JPY
|
63,746,000
JPY
|
118,439,000
JPY
|
1,151,470,000
JPY
|
1,033,031,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
869,936,000
JPY
|
— | — | — | — | — | — |
577,091,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
324,817,000
JPY
|
— | — | — | — | — | — |
574,378,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
122,000
JPY
|
— | — | — | — | — | — |
232,000
JPY
|
— |
| Non-operating income | — | — | — |
2,240,000
JPY
|
— | — | — | — | — | — |
2,587,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
6,669,000
JPY
|
— | — | — | — | — | — |
5,943,000
JPY
|
— |
| Non-operating expenses | — | — | — |
8,750,000
JPY
|
— | — | — | — | — | — |
8,360,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
318,307,000
JPY
|
— | — | — | — | — | — |
568,605,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
6,012,000
JPY
|
— |
| Extraordinary losses | — | — | — |
45,823,000
JPY
|
— | — | — | — | — | — |
60,005,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
272,484,000
JPY
|
— | — | — | — | — | — |
508,600,000
JPY
|
— |
| Income taxes | — | — | — |
108,313,000
JPY
|
— | — | — | — | — | — |
183,739,000
JPY
|
— |
| Profit (loss) | — | — | — |
164,170,000
JPY
|
— | — | — | — | — | — |
324,860,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
164,170,000
JPY
|
— | — | — | — | — | — |
324,860,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
73,640,000
JPY
|
— | — | — | — | — | — |
33,064,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
13,285,000
JPY
|
— | — | — | — | — | — |
13,011,000
JPY
|
— |
| Other comprehensive income | — | — | — |
86,926,000
JPY
|
— | — | — | — | — | — |
46,076,000
JPY
|
— |
| Comprehensive income | — | — | — |
251,097,000
JPY
|
— | — | — | — | — | — |
370,937,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
251,097,000
JPY
|
— | — | — | — | — | — |
370,937,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |