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 |
|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
534,927,000
JPY
|
3,071,239,000
JPY
|
18,649,907,000
JPY
|
269,954,000
JPY
|
18,630,487,000
JPY
|
14,773,786,000
JPY
|
-19,420,000
JPY
|
| Cost of sales | — | — | — | — |
16,411,312,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,219,175,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||
| Amortization of goodwill | — | — | — | — |
63,734,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,543,353,000
JPY
|
— | — |
| Operating profit (loss) |
40,431,000
JPY
|
251,192,000
JPY
|
790,039,000
JPY
|
35,809,000
JPY
|
675,821,000
JPY
|
462,605,000
JPY
|
-114,217,000
JPY
|
| Non-operating income | |||||||
| Dividend income | — | — | — | — |
24,674,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
39,201,000
JPY
|
— | — |
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — |
83,006,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
92,910,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
622,112,000
JPY
|
— | — |
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — | — | — | — |
4,543,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
5,683,000
JPY
|
— | — |
| Extraordinary losses | |||||||
| Extraordinary losses | — | — | — | — |
73,540,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
554,255,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
209,765,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
344,490,000
JPY
|
— | — |
| Profit attributable to | |||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,946,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
342,543,000
JPY
|
— | — |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
39,147,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,391,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
41,539,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
386,029,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
384,083,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,946,000
JPY
|
— | — |