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 |
7,708,284,000
JPY
|
1,087,090,000
JPY
|
8,726,643,000
JPY
|
-68,732,000
JPY
|
8,795,375,000
JPY
|
-15,645,000
JPY
|
7,110,814,000
JPY
|
6,676,587,000
JPY
|
7,095,169,000
JPY
|
434,226,000
JPY
|
| Cost of sales | — | — |
7,428,947,000
JPY
|
— | — | — | — | — |
6,090,756,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,297,695,000
JPY
|
— | — | — | — | — |
1,004,412,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — |
464,589,000
JPY
|
— | — | — | — | — |
446,996,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,182,218,000
JPY
|
— | — | — | — | — |
1,074,246,000
JPY
|
— |
| Operating profit (loss) |
292,780,000
JPY
|
40,771,000
JPY
|
115,477,000
JPY
|
-218,075,000
JPY
|
333,552,000
JPY
|
-221,290,000
JPY
|
151,456,000
JPY
|
167,403,000
JPY
|
-69,833,000
JPY
|
-15,946,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
6,131,000
JPY
|
— | — | — | — | — |
1,371,000
JPY
|
— |
| Dividend income | — | — |
10,167,000
JPY
|
— | — | — | — | — |
9,248,000
JPY
|
— |
| Non-operating income | — | — |
69,474,000
JPY
|
— | — | — | — | — |
82,431,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
6,032,000
JPY
|
— | — | — | — | — |
3,250,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
18,834,000
JPY
|
— | — | — | — | — |
8,983,000
JPY
|
— |
| Non-operating expenses | — | — |
86,216,000
JPY
|
— | — | — | — | — |
100,401,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
98,734,000
JPY
|
— | — | — | — | — |
-87,803,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
6,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Gain on bargain purchase | — | — |
2,405,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
2,412,000
JPY
|
— | — | — | — | — |
138,431,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
2,554,000
JPY
|
— | — | — | — | — |
44,834,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
98,592,000
JPY
|
— | — | — | — | — |
5,793,000
JPY
|
— |
| Income taxes - current | — | — |
34,079,000
JPY
|
— | — | — | — | — |
52,988,000
JPY
|
— |
| Income taxes - deferred | — | — |
1,450,000
JPY
|
— | — | — | — | — |
-3,056,000
JPY
|
— |
| Income taxes | — | — |
35,529,000
JPY
|
— | — | — | — | — |
49,931,000
JPY
|
— |
| Profit (loss) | — | — |
63,062,000
JPY
|
— | — | — | — | — |
-44,137,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
622,000
JPY
|
— | — | — | — | — |
-633,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
62,439,000
JPY
|
— | — | — | — | — |
-43,504,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
66,047,000
JPY
|
— | — | — | — | — |
-42,710,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
2,361,000
JPY
|
— | — | — | — | — |
-1,005,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
924,000
JPY
|
— | — | — | — | — |
957,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-10,161,000
JPY
|
— | — | — | — | — |
-9,810,000
JPY
|
— |
| Other comprehensive income | — | — |
59,172,000
JPY
|
— | — | — | — | — |
-52,570,000
JPY
|
— |
| Comprehensive income | — | — |
122,235,000
JPY
|
— | — | — | — | — |
-96,708,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
121,612,000
JPY
|
— | — | — | — | — |
-96,074,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
622,000
JPY
|
— | — | — | — | — |
-633,000
JPY
|
— |