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 |
3,299,637,000
JPY
|
15,795,341,000
JPY
|
20,753,815,000
JPY
|
1,658,836,000
JPY
|
20,740,735,000
JPY
|
-13,080,000
JPY
|
12,569,706,000
JPY
|
-13,898,000
JPY
|
9,673,278,000
JPY
|
1,962,503,000
JPY
|
933,925,000
JPY
|
12,555,807,000
JPY
|
| Cost of sales | — | — | — | — |
16,720,945,000
JPY
|
— | — | — | — | — | — |
10,147,361,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,019,789,000
JPY
|
— | — | — | — | — | — |
2,408,446,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,270,893,000
JPY
|
— | — | — | — | — | — |
1,269,202,000
JPY
|
| Operating profit (loss) |
436,835,000
JPY
|
1,938,563,000
JPY
|
2,546,783,000
JPY
|
171,385,000
JPY
|
2,748,896,000
JPY
|
202,112,000
JPY
|
1,047,537,000
JPY
|
91,706,000
JPY
|
841,023,000
JPY
|
149,493,000
JPY
|
57,020,000
JPY
|
1,139,243,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,121,000
JPY
|
— | — | — | — | — | — |
32,416,000
JPY
|
| Dividend income | — | — | — | — |
24,042,000
JPY
|
— | — | — | — | — | — |
22,044,000
JPY
|
| Non-operating income | — | — | — | — |
38,196,000
JPY
|
— | — | — | — | — | — |
64,557,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,655,000
JPY
|
— | — | — | — | — | — |
17,510,000
JPY
|
| Non-operating expenses | — | — | — | — |
60,657,000
JPY
|
— | — | — | — | — | — |
474,410,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,726,434,000
JPY
|
— | — | — | — | — | — |
729,390,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
817,000
JPY
|
| Extraordinary income | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
817,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
84,677,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,741,757,000
JPY
|
— | — | — | — | — | — |
730,208,000
JPY
|
| Income taxes - current | — | — | — | — |
842,672,000
JPY
|
— | — | — | — | — | — |
384,297,000
JPY
|
| Profit (loss) | — | — | — | — |
1,899,084,000
JPY
|
— | — | — | — | — | — |
345,911,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,899,084,000
JPY
|
— | — | — | — | — | — |
345,911,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
54,771,000
JPY
|
— | — | — | — | — | — |
28,027,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,187,000
JPY
|
— | — | — | — | — | — |
13,870,000
JPY
|
| Other comprehensive income | — | — | — | — |
57,958,000
JPY
|
— | — | — | — | — | — |
41,897,000
JPY
|
| Comprehensive income | — | — | — | — |
1,957,042,000
JPY
|
— | — | — | — | — | — |
387,808,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,957,042,000
JPY
|
— | — | — | — | — | — |
387,808,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|