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 |
15,944,776,000
JPY
|
15,944,776,000
JPY
|
2,523,982,000
JPY
|
4,390,437,000
JPY
|
9,030,357,000
JPY
|
2,251,884,000
JPY
|
3,179,188,000
JPY
|
10,496,870,000
JPY
|
15,927,943,000
JPY
|
15,927,943,000
JPY
|
| Cost of sales | — |
10,821,403,000
JPY
|
— | — | — | — | — | — | — |
12,941,512,000
JPY
|
| Gross profit (loss) | — |
5,123,373,000
JPY
|
— | — | — | — | — | — | — |
2,986,431,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,925,846,000
JPY
|
— | — | — | — | — | — | — |
1,786,526,000
JPY
|
| Operating profit (loss) |
3,518,341,000
JPY
|
3,197,527,000
JPY
|
444,416,000
JPY
|
1,940,286,000
JPY
|
1,133,638,000
JPY
|
380,504,000
JPY
|
1,360,558,000
JPY
|
-193,008,000
JPY
|
1,548,053,000
JPY
|
1,199,904,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
37,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
| Dividend income | — |
20,771,000
JPY
|
— | — | — | — | — | — | — |
7,878,000
JPY
|
| Non-operating income | — |
40,354,000
JPY
|
— | — | — | — | — | — | — |
19,876,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,954,000
JPY
|
— | — | — | — | — | — | — |
2,559,000
JPY
|
| Non-operating expenses | — |
6,052,000
JPY
|
— | — | — | — | — | — | — |
3,985,000
JPY
|
| Ordinary profit (loss) | — |
3,231,829,000
JPY
|
— | — | — | — | — | — | — |
1,215,796,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
29,000
JPY
|
— | — | — | — | — | — | — |
553,000
JPY
|
| Extraordinary income | — |
29,000
JPY
|
— | — | — | — | — | — | — |
553,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
640,000
JPY
|
— | — | — | — | — | — | — |
272,000
JPY
|
| Extraordinary losses | — |
2,420,000
JPY
|
— | — | — | — | — | — | — |
1,687,000
JPY
|
| Profit (loss) before income taxes | — |
3,229,439,000
JPY
|
— | — | — | — | — | — | — |
1,214,661,000
JPY
|
| Income taxes - current | — |
1,059,898,000
JPY
|
— | — | — | — | — | — | — |
415,392,000
JPY
|
| Income taxes - deferred | — |
-7,990,000
JPY
|
— | — | — | — | — | — | — |
19,073,000
JPY
|
| Income taxes | — |
1,051,908,000
JPY
|
— | — | — | — | — | — | — |
434,466,000
JPY
|
| Profit (loss) | — |
2,177,530,000
JPY
|
— | — | — | — | — | — | — |
780,195,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
2,177,530,000
JPY
|
— | — | — | — | — | — | — |
780,195,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-2,187,000
JPY
|
— | — | — | — | — | — | — |
-11,399,000
JPY
|
| Deferred gains or losses on hedges | — |
66,367,000
JPY
|
— | — | — | — | — | — | — |
15,877,000
JPY
|
| Other comprehensive income | — |
64,179,000
JPY
|
— | — | — | — | — | — | — |
4,477,000
JPY
|
| Comprehensive income | — |
2,241,710,000
JPY
|
— | — | — | — | — | — | — |
784,672,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,241,710,000
JPY
|
— | — | — | — | — | — | — |
784,672,000
JPY
|