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 |
50,800,493,000
JPY
|
143,254,000
JPY
|
52,884,051,000
JPY
|
52,764,117,000
JPY
|
-119,934,000
JPY
|
1,940,304,000
JPY
|
1,882,627,000
JPY
|
37,314,620,000
JPY
|
143,133,000
JPY
|
-119,934,000
JPY
|
39,340,381,000
JPY
|
39,220,447,000
JPY
|
| Cost of sales | — | — | — |
39,472,694,000
JPY
|
— | — | — | — | — | — | — |
29,409,969,000
JPY
|
| Gross profit (loss) | — | — | — |
13,291,422,000
JPY
|
— | — | — | — | — | — | — |
9,810,478,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,080,807,000
JPY
|
— | — | — | — | — | — | — |
8,066,196,000
JPY
|
| Operating profit (loss) |
3,125,600,000
JPY
|
43,178,000
JPY
|
3,162,300,000
JPY
|
3,210,615,000
JPY
|
48,315,000
JPY
|
-6,479,000
JPY
|
-6,729,000
JPY
|
1,733,014,000
JPY
|
42,352,000
JPY
|
-24,356,000
JPY
|
1,768,638,000
JPY
|
1,744,282,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
8,045,000
JPY
|
— | — | — | — | — | — | — |
636,000
JPY
|
| Dividend income | — | — | — |
11,510,000
JPY
|
— | — | — | — | — | — | — |
10,784,000
JPY
|
| Non-operating income | — | — | — |
101,794,000
JPY
|
— | — | — | — | — | — | — |
184,273,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
32,046,000
JPY
|
— | — | — | — | — | — | — |
25,947,000
JPY
|
| Non-operating expenses | — | — | — |
41,345,000
JPY
|
— | — | — | — | — | — | — |
219,171,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,271,064,000
JPY
|
— | — | — | — | — | — | — |
1,709,384,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
823,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
823,000
JPY
|
— | — | — | — | — | — | — |
6,993,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
39,643,000
JPY
|
— | — | — | — | — | — | — |
52,211,000
JPY
|
| Extraordinary losses | — | — | — |
66,639,000
JPY
|
— | — | — | — | — | — | — |
60,001,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,205,247,000
JPY
|
— | — | — | — | — | — | — |
1,656,376,000
JPY
|
| Income taxes | — | — | — |
1,057,131,000
JPY
|
— | — | — | — | — | — | — |
545,801,000
JPY
|
| Profit (loss) | — | — | — |
2,148,115,000
JPY
|
— | — | — | — | — | — | — |
1,110,575,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,046,000
JPY
|
— | — | — | — | — | — | — |
18,931,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,137,069,000
JPY
|
— | — | — | — | — | — | — |
1,091,643,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
19,618,000
JPY
|
— | — | — | — | — | — | — |
-289,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
344,810,000
JPY
|
— | — | — | — | — | — | — |
429,420,000
JPY
|
| Other comprehensive income | — | — | — |
364,428,000
JPY
|
— | — | — | — | — | — | — |
429,130,000
JPY
|
| Comprehensive income | — | — | — |
2,512,544,000
JPY
|
— | — | — | — | — | — | — |
1,539,705,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,478,729,000
JPY
|
— | — | — | — | — | — | — |
1,554,535,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
33,814,000
JPY
|
— | — | — | — | — | — | — |
-14,829,000
JPY
|