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 |
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 |
22,235,024,000
JPY
|
18,999,130,000
JPY
|
3,092,135,000
JPY
|
143,758,000
JPY
|
22,091,266,000
JPY
|
149,660,000
JPY
|
19,286,814,000
JPY
|
2,588,602,000
JPY
|
22,025,077,000
JPY
|
21,875,416,000
JPY
|
| Cost of sales |
17,946,587,000
JPY
|
— | — | — | — | — | — | — |
16,867,218,000
JPY
|
— |
| Gross profit (loss) |
4,288,437,000
JPY
|
— | — | — | — | — | — | — |
5,157,859,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
3,152,016,000
JPY
|
— | — | — | — | — | — | — |
2,528,808,000
JPY
|
— |
| Operating profit (loss) |
1,136,420,000
JPY
|
1,027,681,000
JPY
|
88,189,000
JPY
|
20,549,000
JPY
|
1,115,871,000
JPY
|
15,118,000
JPY
|
2,496,439,000
JPY
|
117,492,000
JPY
|
2,629,050,000
JPY
|
2,613,931,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
101,000
JPY
|
— | — | — | — | — | — | — |
34,000
JPY
|
— |
| Dividend income |
688,000
JPY
|
— | — | — | — | — | — | — |
656,000
JPY
|
— |
| Non-operating income |
12,813,000
JPY
|
— | — | — | — | — | — | — |
23,371,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,568,000
JPY
|
— | — | — | — | — | — | — |
1,962,000
JPY
|
— |
| Non-operating expenses |
8,593,000
JPY
|
— | — | — | — | — | — | — |
2,156,000
JPY
|
— |
| Ordinary profit (loss) |
1,140,640,000
JPY
|
— | — | — | — | — | — | — |
2,650,265,000
JPY
|
— |
| Profit (loss) before income taxes |
1,140,640,000
JPY
|
— | — | — | — | — | — | — |
2,650,265,000
JPY
|
— |
| Income taxes - current |
278,157,000
JPY
|
— | — | — | — | — | — | — |
739,487,000
JPY
|
— |
| Income taxes - deferred |
127,536,000
JPY
|
— | — | — | — | — | — | — |
89,874,000
JPY
|
— |
| Income taxes |
405,693,000
JPY
|
— | — | — | — | — | — | — |
829,362,000
JPY
|
— |
| Profit (loss) |
734,946,000
JPY
|
— | — | — | — | — | — | — |
1,820,902,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
5,756,000
JPY
|
— | — | — | — | — | — | — |
8,244,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
729,189,000
JPY
|
— | — | — | — | — | — | — |
1,812,658,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
17,216,000
JPY
|
— | — | — | — | — | — | — |
-259,000
JPY
|
— |
| Other comprehensive income |
17,216,000
JPY
|
— | — | — | — | — | — | — |
-259,000
JPY
|
— |
| Comprehensive income |
752,162,000
JPY
|
— | — | — | — | — | — | — |
1,820,643,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
746,406,000
JPY
|
— | — | — | — | — | — | — |
1,812,398,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
5,756,000
JPY
|
— | — | — | — | — | — | — |
8,244,000
JPY
|
— |