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 |
6,410,353,000
JPY
|
557,457,000
JPY
|
6,967,810,000
JPY
|
6,967,810,000
JPY
|
JPY
|
JPY
|
5,433,018,000
JPY
|
285,187,000
JPY
|
5,718,205,000
JPY
|
5,718,205,000
JPY
|
| Cost of sales | — | — | — |
6,029,382,000
JPY
|
— | — | — | — | — |
5,215,113,000
JPY
|
| Gross profit (loss) | — | — | — |
938,428,000
JPY
|
— | — | — | — | — |
503,092,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
4,481,000
JPY
|
— | — | — | — | — |
2,959,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
44,506,000
JPY
|
— | — | — | — | — |
35,666,000
JPY
|
| Depreciation | — | — | — |
7,284,000
JPY
|
— | — | — | — | — |
8,319,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
696,642,000
JPY
|
— | — | — | — | — |
620,217,000
JPY
|
| Operating profit (loss) |
606,594,000
JPY
|
-275,734,000
JPY
|
330,860,000
JPY
|
241,785,000
JPY
|
-89,074,000
JPY
|
-87,668,000
JPY
|
293,872,000
JPY
|
-323,328,000
JPY
|
-29,456,000
JPY
|
-117,124,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,494,000
JPY
|
— | — | — | — | — |
4,493,000
JPY
|
| Non-operating income | — | — | — |
55,044,000
JPY
|
— | — | — | — | — |
263,432,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
37,530,000
JPY
|
— | — | — | — | — |
50,108,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
70,592,000
JPY
|
— | — | — | — | — |
21,632,000
JPY
|
| Non-operating expenses | — | — | — |
151,342,000
JPY
|
— | — | — | — | — |
155,527,000
JPY
|
| Ordinary profit (loss) | — | — | — |
145,487,000
JPY
|
— | — | — | — | — |
-9,219,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
910,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
36,287,000
JPY
|
— | — | — | — | — |
143,627,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
6,106,000
JPY
|
— | — | — | — | — |
764,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
175,668,000
JPY
|
— | — | — | — | — |
133,643,000
JPY
|
| Income taxes - current | — | — | — |
172,202,000
JPY
|
— | — | — | — | — |
206,750,000
JPY
|
| Income taxes - deferred | — | — | — |
437,000
JPY
|
— | — | — | — | — |
46,000
JPY
|
| Income taxes | — | — | — |
172,640,000
JPY
|
— | — | — | — | — |
206,796,000
JPY
|
| Profit (loss) | — | — | — |
3,027,000
JPY
|
— | — | — | — | — |
-73,152,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,027,000
JPY
|
— | — | — | — | — |
-73,152,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
91,611,000
JPY
|
— | — | — | — | — |
-39,523,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
85,213,000
JPY
|
— | — | — | — | — |
94,642,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
773,000
JPY
|
— | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — |
177,598,000
JPY
|
— | — | — | — | — |
55,118,000
JPY
|
| Comprehensive income | — | — | — |
180,626,000
JPY
|
— | — | — | — | — |
-18,034,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
180,626,000
JPY
|
— | — | — | — | — |
-18,034,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|