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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
129,773,000
JPY
|
2,821,972,000
JPY
|
2,821,972,000
JPY
|
2,692,199,000
JPY
|
JPY
|
2,821,972,000
JPY
|
2,775,076,000
JPY
|
139,344,000
JPY
|
JPY
|
2,914,421,000
JPY
|
2,914,421,000
JPY
|
2,914,421,000
JPY
|
| Cost of sales | — | — |
1,906,302,000
JPY
|
— | — | — | — | — | — | — |
1,890,737,000
JPY
|
— |
| Gross profit (loss) | — | — |
915,670,000
JPY
|
— | — | — | — | — | — | — |
1,023,683,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
770,231,000
JPY
|
— | — | — | — | — | — | — |
776,253,000
JPY
|
— |
| Operating profit (loss) |
61,624,000
JPY
|
145,439,000
JPY
|
145,439,000
JPY
|
83,814,000
JPY
|
JPY
|
145,439,000
JPY
|
175,160,000
JPY
|
72,270,000
JPY
|
JPY
|
247,430,000
JPY
|
247,430,000
JPY
|
247,430,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
9,100,000
JPY
|
— | — | — | — | — | — | — |
9,343,000
JPY
|
— |
| Non-operating income | — | — |
24,050,000
JPY
|
— | — | — | — | — | — | — |
19,717,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
12,241,000
JPY
|
— | — | — | — | — | — | — |
10,784,000
JPY
|
— |
| Non-operating expenses | — | — |
12,917,000
JPY
|
— | — | — | — | — | — | — |
11,694,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
156,572,000
JPY
|
— | — | — | — | — | — | — |
255,452,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
376,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
156,948,000
JPY
|
— | — | — | — | — | — | — |
255,452,000
JPY
|
— |
| Income taxes | — | — |
50,861,000
JPY
|
— | — | — | — | — | — | — |
88,065,000
JPY
|
— |
| Profit (loss) | — | — |
106,086,000
JPY
|
— | — | — | — | — | — | — |
167,387,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
12,982,000
JPY
|
— | — | — | — | — | — | — |
12,456,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
93,104,000
JPY
|
— | — | — | — | — | — | — |
154,930,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
54,568,000
JPY
|
— | — | — | — | — | — | — |
-25,438,000
JPY
|
— |
| Other comprehensive income | — | — |
54,568,000
JPY
|
— | — | — | — | — | — | — |
-25,438,000
JPY
|
— |
| Comprehensive income | — | — |
160,655,000
JPY
|
— | — | — | — | — | — | — |
141,949,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
146,396,000
JPY
|
— | — | — | — | — | — | — |
129,656,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
14,258,000
JPY
|
— | — | — | — | — | — | — |
12,292,000
JPY
|
— |