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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,732,902,000
JPY
|
6,537,728,000
JPY
|
8,583,375,000
JPY
|
8,582,696,000
JPY
|
-679,000
JPY
|
312,745,000
JPY
|
8,270,630,000
JPY
|
5,291,523,000
JPY
|
1,917,256,000
JPY
|
-561,000
JPY
|
279,279,000
JPY
|
7,488,059,000
JPY
|
7,487,497,000
JPY
|
7,208,779,000
JPY
|
| Cost of sales | — | — | — |
6,314,928,000
JPY
|
— | — | — | — | — | — | — | — |
5,596,627,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,267,767,000
JPY
|
— | — | — | — | — | — | — | — |
1,890,870,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,583,642,000
JPY
|
— | — | — | — | — | — | — | — |
1,487,849,000
JPY
|
— |
| Operating profit (loss) |
14,748,000
JPY
|
1,110,165,000
JPY
|
1,102,638,000
JPY
|
684,125,000
JPY
|
-418,512,000
JPY
|
-22,275,000
JPY
|
1,124,913,000
JPY
|
603,598,000
JPY
|
198,356,000
JPY
|
-356,574,000
JPY
|
-42,358,000
JPY
|
759,595,000
JPY
|
403,021,000
JPY
|
801,954,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — |
7,000
JPY
|
— |
| Dividend income | — | — | — |
5,628,000
JPY
|
— | — | — | — | — | — | — | — |
4,505,000
JPY
|
— |
| Non-operating income | — | — | — |
29,348,000
JPY
|
— | — | — | — | — | — | — | — |
24,063,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,189,000
JPY
|
— | — | — | — | — | — | — | — |
7,456,000
JPY
|
— |
| Non-operating expenses | — | — | — |
18,278,000
JPY
|
— | — | — | — | — | — | — | — |
16,178,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
695,195,000
JPY
|
— | — | — | — | — | — | — | — |
410,906,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
695,195,000
JPY
|
— | — | — | — | — | — | — | — |
410,906,000
JPY
|
— |
| Income taxes - current | — | — | — |
232,985,000
JPY
|
— | — | — | — | — | — | — | — |
152,369,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
8,911,000
JPY
|
— | — | — | — | — | — | — | — |
2,898,000
JPY
|
— |
| Income taxes | — | — | — |
241,897,000
JPY
|
— | — | — | — | — | — | — | — |
155,268,000
JPY
|
— |
| Profit (loss) | — | — | — |
453,297,000
JPY
|
— | — | — | — | — | — | — | — |
255,638,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,101,000
JPY
|
— | — | — | — | — | — | — | — |
52,403,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
452,195,000
JPY
|
— | — | — | — | — | — | — | — |
203,235,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
25,792,000
JPY
|
— | — | — | — | — | — | — | — |
-7,782,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,187,000
JPY
|
— | — | — | — | — | — | — | — |
5,894,000
JPY
|
— |
| Other comprehensive income | — | — | — |
31,979,000
JPY
|
— | — | — | — | — | — | — | — |
-1,888,000
JPY
|
— |
| Comprehensive income | — | — | — |
485,277,000
JPY
|
— | — | — | — | — | — | — | — |
253,749,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
484,175,000
JPY
|
— | — | — | — | — | — | — | — |
201,346,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,101,000
JPY
|
— | — | — | — | — | — | — | — |
52,403,000
JPY
|
— |