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 |
2,616,011,000
JPY
|
4,701,690,000
JPY
|
2,028,515,000
JPY
|
9,026,602,000
JPY
|
-319,614,000
JPY
|
9,346,217,000
JPY
|
-330,320,000
JPY
|
2,366,563,000
JPY
|
2,099,400,000
JPY
|
3,456,167,000
JPY
|
7,591,810,000
JPY
|
7,922,131,000
JPY
|
| Cost of sales | — | — | — |
7,190,706,000
JPY
|
— | — | — | — | — | — |
6,366,838,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,835,896,000
JPY
|
— | — | — | — | — | — |
1,224,971,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,152,094,000
JPY
|
— | — | — | — | — | — |
1,162,049,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
683,801,000
JPY
|
— | — | — | — | — | — |
62,922,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— |
| Dividend income | — | — | — |
1,131,000
JPY
|
— | — | — | — | — | — |
572,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
1,484,000
JPY
|
— |
| Non-operating income | — | — | — |
15,645,000
JPY
|
— | — | — | — | — | — |
183,273,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
47,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— |
| Non-operating expenses | — | — | — |
20,288,000
JPY
|
— | — | — | — | — | — |
187,000
JPY
|
— |
| Ordinary profit (loss) |
6,304,000
JPY
|
550,867,000
JPY
|
124,810,000
JPY
|
679,158,000
JPY
|
-2,823,000
JPY
|
681,982,000
JPY
|
5,467,000
JPY
|
227,194,000
JPY
|
-57,985,000
JPY
|
71,331,000
JPY
|
246,007,000
JPY
|
240,540,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,189,000
JPY
|
— | — | — | — | — | — |
43,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,189,000
JPY
|
— | — | — | — | — | — |
106,049,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
447,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
7,306,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
673,040,000
JPY
|
— | — | — | — | — | — |
352,048,000
JPY
|
— |
| Income taxes - current | — | — | — |
129,290,000
JPY
|
— | — | — | — | — | — |
14,570,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
118,814,000
JPY
|
— | — | — | — | — | — |
126,887,000
JPY
|
— |
| Income taxes | — | — | — |
248,105,000
JPY
|
— | — | — | — | — | — |
141,458,000
JPY
|
— |
| Profit (loss) | — | — | — |
424,935,000
JPY
|
— | — | — | — | — | — |
210,590,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
-4,720,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
424,935,000
JPY
|
— | — | — | — | — | — |
215,310,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-7,522,000
JPY
|
— | — | — | — | — | — |
14,651,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-7,522,000
JPY
|
— | — | — | — | — | — |
14,651,000
JPY
|
— |
| Comprehensive income | — | — | — |
417,412,000
JPY
|
— | — | — | — | — | — |
225,242,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
417,412,000
JPY
|
— | — | — | — | — | — |
229,962,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
-4,720,000
JPY
|
— |