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 |
981,447,000
JPY
|
5,399,031,000
JPY
|
6,380,478,000
JPY
|
6,377,299,000
JPY
|
-3,178,000
JPY
|
-2,137,000
JPY
|
1,268,404,000
JPY
|
5,544,481,000
JPY
|
5,542,343,000
JPY
|
4,276,076,000
JPY
|
| Cost of sales | — | — | — |
5,212,219,000
JPY
|
— | — | — | — |
4,430,836,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,165,079,000
JPY
|
— | — | — | — |
1,111,507,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,076,556,000
JPY
|
— | — | — | — |
976,732,000
JPY
|
— |
| Operating profit (loss) |
-26,609,000
JPY
|
223,077,000
JPY
|
196,468,000
JPY
|
88,523,000
JPY
|
-107,944,000
JPY
|
-110,763,000
JPY
|
153,476,000
JPY
|
245,539,000
JPY
|
134,775,000
JPY
|
92,063,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
51,000
JPY
|
— | — | — | — |
378,000
JPY
|
— |
| Non-operating income | — | — | — |
41,820,000
JPY
|
— | — | — | — |
172,076,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
24,297,000
JPY
|
— | — | — | — |
13,073,000
JPY
|
— |
| Non-operating expenses | — | — | — |
35,552,000
JPY
|
— | — | — | — |
102,543,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
94,791,000
JPY
|
— | — | — | — |
204,309,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
47,756,000
JPY
|
— |
| Extraordinary losses | — | — | — |
708,000
JPY
|
— | — | — | — |
47,756,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
94,083,000
JPY
|
— | — | — | — |
156,552,000
JPY
|
— |
| Income taxes - current | — | — | — |
32,720,000
JPY
|
— | — | — | — |
8,164,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
19,171,000
JPY
|
— | — | — | — |
93,864,000
JPY
|
— |
| Income taxes | — | — | — |
51,891,000
JPY
|
— | — | — | — |
102,028,000
JPY
|
— |
| Profit (loss) | — | — | — |
42,192,000
JPY
|
— | — | — | — |
54,523,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-6,272,000
JPY
|
— | — | — | — |
-367,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
48,464,000
JPY
|
— | — | — | — |
54,891,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,549,000
JPY
|
— | — | — | — |
747,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
6,865,000
JPY
|
— | — | — | — |
11,339,000
JPY
|
— |
| Other comprehensive income | — | — | — |
28,415,000
JPY
|
— | — | — | — |
12,087,000
JPY
|
— |
| Comprehensive income | — | — | — |
70,607,000
JPY
|
— | — | — | — |
66,611,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
76,879,000
JPY
|
— | — | — | — |
66,978,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-6,272,000
JPY
|
— | — | — | — |
-367,000
JPY
|
— |