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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,051,568,000
JPY
|
726,309,000
JPY
|
349,302,000
JPY
|
4,351,088,000
JPY
|
4,208,005,000
JPY
|
-143,083,000
JPY
|
223,908,000
JPY
|
4,127,179,000
JPY
|
-178,677,000
JPY
|
2,715,357,000
JPY
|
749,942,000
JPY
|
391,354,000
JPY
|
272,602,000
JPY
|
4,129,255,000
JPY
|
3,950,578,000
JPY
|
3,856,653,000
JPY
|
| Cost of sales | — | — | — | — |
2,245,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,210,336,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,962,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,740,242,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,470,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,358,359,000
JPY
|
— |
| Operating profit (loss) |
432,503,000
JPY
|
34,485,000
JPY
|
-1,545,000
JPY
|
490,702,000
JPY
|
491,377,000
JPY
|
675,000
JPY
|
25,258,000
JPY
|
465,444,000
JPY
|
-27,107,000
JPY
|
358,158,000
JPY
|
43,357,000
JPY
|
-8,394,000
JPY
|
15,868,000
JPY
|
408,990,000
JPY
|
381,882,000
JPY
|
393,121,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
71,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000
JPY
|
— |
| Dividend income | — | — | — | — |
7,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,157,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
14,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,081,000
JPY
|
— |
| Non-operating income | — | — | — | — |
223,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,362,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
18,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,516,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
27,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,800,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
686,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,444,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
17,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,052,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
17,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,364,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
703,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,809,000
JPY
|
— |
| Income taxes | — | — | — | — |
220,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,569,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
482,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,240,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
482,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,240,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,128,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
5,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,061,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
12,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
495,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,173,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
495,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,173,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |