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 |
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 |
141,000,000
JPY
|
1,106,120,000
JPY
|
-141,000,000
JPY
|
1,106,120,000
JPY
|
1,247,120,000
JPY
|
-138,000,000
JPY
|
138,000,000
JPY
|
1,189,217,000
JPY
|
1,051,217,000
JPY
|
1,051,217,000
JPY
|
| Cost of sales | — |
883,763,000
JPY
|
— | — | — | — | — | — |
762,294,000
JPY
|
— |
| Gross profit (loss) | — |
222,356,000
JPY
|
— | — | — | — | — | — |
288,923,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
10,620,000
JPY
|
— | — | — | — | — | — |
13,955,000
JPY
|
— |
| Selling, general and administrative expenses | — |
235,448,000
JPY
|
— | — | — | — | — | — |
234,527,000
JPY
|
— |
| Operating profit (loss) |
130,665,000
JPY
|
-13,092,000
JPY
|
-70,533,000
JPY
|
-73,224,000
JPY
|
57,440,000
JPY
|
-78,144,000
JPY
|
127,400,000
JPY
|
132,540,000
JPY
|
54,395,000
JPY
|
5,140,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — |
6,754,000
JPY
|
— | — | — | — | — | — |
14,249,000
JPY
|
— |
| Non-operating income | — |
19,086,000
JPY
|
— | — | — | — | — | — |
21,541,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
578,000
JPY
|
— | — | — | — | — | — |
591,000
JPY
|
— |
| Non-operating expenses | — |
578,000
JPY
|
— | — | — | — | — | — |
1,227,000
JPY
|
— |
| Ordinary profit (loss) | — |
5,415,000
JPY
|
— | — | — | — | — | — |
74,709,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
531,496,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
531,496,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
21,712,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
21,712,000
JPY
|
— | — | — | — | — | — |
2,687,000
JPY
|
— |
| Profit (loss) before income taxes | — |
515,200,000
JPY
|
— | — | — | — | — | — |
72,022,000
JPY
|
— |
| Income taxes - current | — |
71,603,000
JPY
|
— | — | — | — | — | — |
3,413,000
JPY
|
— |
| Income taxes - deferred | — |
-202,059,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes | — |
-130,455,000
JPY
|
— | — | — | — | — | — |
3,413,000
JPY
|
— |
| Profit (loss) | — |
645,655,000
JPY
|
— | — | — | — | — | — |
68,609,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
645,655,000
JPY
|
— | — | — | — | — | — |
68,609,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-27,955,000
JPY
|
— | — | — | — | — | — |
3,874,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-17,003,000
JPY
|
— | — | — | — | — | — |
-8,501,000
JPY
|
— |
| Other comprehensive income | — |
-44,958,000
JPY
|
— | — | — | — | — | — |
-4,626,000
JPY
|
— |
| Comprehensive income | — |
600,697,000
JPY
|
— | — | — | — | — | — |
63,982,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
600,697,000
JPY
|
— | — | — | — | — | — |
63,982,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |