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 |
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 |
2022-04-01 to 2022-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | ||||||||||||||
Statement of income | ||||||||||||||
Net sales |
4,254,522,000
JPY
|
935,037,000
JPY
|
20,335,030,000
JPY
|
2,147,650,000
JPY
|
27,672,241,000
JPY
|
25,354,261,000
JPY
|
-2,317,980,000
JPY
|
3,370,789,000
JPY
|
1,050,212,000
JPY
|
-1,675,271,000
JPY
|
10,159,561,000
JPY
|
1,829,291,000
JPY
|
16,409,855,000
JPY
|
14,734,583,000
JPY
|
Cost of sales | — | — | — | — | — |
23,199,354,000
JPY
|
— | — | — | — | — | — | — |
13,441,388,000
JPY
|
Gross profit (loss) | — | — | — | — | — |
2,154,906,000
JPY
|
— | — | — | — | — | — | — |
1,293,195,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||
Welfare expenses | — | — | — | — | — |
159,549,000
JPY
|
— | — | — | — | — | — | — |
112,596,000
JPY
|
Depreciation | — | — | — | — | — |
36,701,000
JPY
|
— | — | — | — | — | — | — |
22,256,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — |
2,101,607,000
JPY
|
— | — | — | — | — | — | — |
1,454,062,000
JPY
|
Operating profit (loss) |
204,493,000
JPY
|
93,866,000
JPY
|
359,432,000
JPY
|
-284,150,000
JPY
|
373,642,000
JPY
|
53,299,000
JPY
|
-320,343,000
JPY
|
13,226,000
JPY
|
192,256,000
JPY
|
-449,555,000
JPY
|
182,641,000
JPY
|
-99,436,000
JPY
|
288,688,000
JPY
|
-160,866,000
JPY
|
Non-operating income | ||||||||||||||
Interest income | — | — | — | — | — |
3,809,000
JPY
|
— | — | — | — | — | — | — |
5,620,000
JPY
|
Dividend income | — | — | — | — | — |
33,613,000
JPY
|
— | — | — | — | — | — | — |
30,063,000
JPY
|
Non-operating income | — | — | — | — | — |
188,395,000
JPY
|
— | — | — | — | — | — | — |
131,723,000
JPY
|
Non-operating expenses | ||||||||||||||
Interest expenses | — | — | — | — | — |
49,719,000
JPY
|
— | — | — | — | — | — | — |
36,173,000
JPY
|
Non-operating expenses | — | — | — | — | — |
71,262,000
JPY
|
— | — | — | — | — | — | — |
41,074,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — |
170,432,000
JPY
|
— | — | — | — | — | — | — |
-70,217,000
JPY
|
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
27,251,000
JPY
|
Extraordinary income | — | — | — | — | — |
12,931,000
JPY
|
— | — | — | — | — | — | — |
27,251,000
JPY
|
Extraordinary losses | ||||||||||||||
Extraordinary losses | — | — | — | — | — |
8,410,000
JPY
|
— | — | — | — | — | — | — |
832,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — |
174,952,000
JPY
|
— | — | — | — | — | — | — |
-43,798,000
JPY
|
Income taxes | — | — | — | — | — |
110,918,000
JPY
|
— | — | — | — | — | — | — |
37,859,000
JPY
|
Profit (loss) | — | — | — | — | — |
64,033,000
JPY
|
— | — | — | — | — | — | — |
-81,657,000
JPY
|
Profit attributable to | ||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,588,000
JPY
|
— | — | — | — | — | — | — |
2,888,000
JPY
|
Profit (loss) attributable to owners of parent | — | — | — | — | — |
62,444,000
JPY
|
— | — | — | — | — | — | — |
-84,546,000
JPY
|
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — |
344,097,000
JPY
|
— | — | — | — | — | — | — |
-86,780,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — |
351,683,000
JPY
|
— | — | — | — | — | — | — |
418,967,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,624,000
JPY
|
— | — | — | — | — | — | — |
-605,000
JPY
|
Other comprehensive income | — | — | — | — | — |
694,156,000
JPY
|
— | — | — | — | — | — | — |
331,580,000
JPY
|
Comprehensive income | — | — | — | — | — |
758,189,000
JPY
|
— | — | — | — | — | — | — |
249,922,000
JPY
|
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — |
756,219,000
JPY
|
— | — | — | — | — | — | — |
247,684,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,970,000
JPY
|
— | — | — | — | — | — | — |
2,238,000
JPY
|