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 |
6,537,372,000
JPY
|
6,537,372,000
JPY
|
JPY
|
3,681,824,000
JPY
|
2,855,547,000
JPY
|
JPY
|
3,200,077,000
JPY
|
2,537,527,000
JPY
|
5,737,605,000
JPY
|
5,737,605,000
JPY
|
| Cost of sales | — |
5,453,885,000
JPY
|
— | — | — | — | — | — | — |
4,931,685,000
JPY
|
| Gross profit (loss) | — |
1,083,487,000
JPY
|
— | — | — | — | — | — | — |
805,920,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
823,170,000
JPY
|
— | — | — | — | — | — | — |
761,326,000
JPY
|
| Operating profit (loss) |
672,100,000
JPY
|
260,316,000
JPY
|
-411,783,000
JPY
|
426,775,000
JPY
|
245,325,000
JPY
|
-379,792,000
JPY
|
318,332,000
JPY
|
106,053,000
JPY
|
424,385,000
JPY
|
44,593,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
81,000
JPY
|
— | — | — | — | — | — | — |
47,000
JPY
|
| Dividend income | — |
2,087,000
JPY
|
— | — | — | — | — | — | — |
2,556,000
JPY
|
| Non-operating income | — |
107,508,000
JPY
|
— | — | — | — | — | — | — |
112,011,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,583,000
JPY
|
— | — | — | — | — | — | — |
9,873,000
JPY
|
| Non-operating expenses | — |
9,046,000
JPY
|
— | — | — | — | — | — | — |
23,929,000
JPY
|
| Ordinary profit (loss) | — |
358,778,000
JPY
|
— | — | — | — | — | — | — |
132,675,000
JPY
|
| Profit (loss) before income taxes | — |
358,778,000
JPY
|
— | — | — | — | — | — | — |
132,675,000
JPY
|
| Income taxes - current | — |
55,186,000
JPY
|
— | — | — | — | — | — | — |
15,406,000
JPY
|
| Income taxes - deferred | — |
26,637,000
JPY
|
— | — | — | — | — | — | — |
-24,100,000
JPY
|
| Income taxes | — |
81,824,000
JPY
|
— | — | — | — | — | — | — |
-8,694,000
JPY
|
| Profit (loss) | — |
276,953,000
JPY
|
— | — | — | — | — | — | — |
141,369,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
276,953,000
JPY
|
— | — | — | — | — | — | — |
141,369,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
21,121,000
JPY
|
— | — | — | — | — | — | — |
-3,606,000
JPY
|
| Deferred gains or losses on hedges | — |
32,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
-10,779,000
JPY
|
— | — | — | — | — | — | — |
-15,664,000
JPY
|
| Other comprehensive income | — |
10,375,000
JPY
|
— | — | — | — | — | — | — |
-19,271,000
JPY
|
| Comprehensive income | — |
287,329,000
JPY
|
— | — | — | — | — | — | — |
122,098,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
287,329,000
JPY
|
— | — | — | — | — | — | — |
122,098,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|