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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
380,048,000
JPY
|
48,738,438,000
JPY
|
51,094,815,000
JPY
|
24,330,000
JPY
|
51,087,450,000
JPY
|
-7,365,000
JPY
|
6,201,000
JPY
|
1,945,798,000
JPY
|
-8,135,000
JPY
|
1,319,630,000
JPY
|
500,675,000
JPY
|
331,405,000
JPY
|
40,792,794,000
JPY
|
37,501,000
JPY
|
42,982,007,000
JPY
|
42,973,872,000
JPY
|
| Cost of sales | — | — | — | — |
49,447,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,575,387,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,640,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,398,484,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
440,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,770,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,399,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,027,114,000
JPY
|
| Operating profit (loss) |
-13,009,000
JPY
|
350,116,000
JPY
|
529,796,000
JPY
|
-3,595,000
JPY
|
240,312,000
JPY
|
-289,484,000
JPY
|
-5,245,000
JPY
|
201,529,000
JPY
|
-213,949,000
JPY
|
171,779,000
JPY
|
18,275,000
JPY
|
-1,717,000
JPY
|
402,475,000
JPY
|
-5,493,000
JPY
|
585,320,000
JPY
|
371,370,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
48,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,342,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
6,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,136,000
JPY
|
| Non-operating expenses | — | — | — | — |
60,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,793,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
228,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,919,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
399,000
JPY
|
| Extraordinary income | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
399,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,402,000
JPY
|
| Extraordinary losses | — | — | — | — |
814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,402,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
227,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,917,000
JPY
|
| Income taxes - current | — | — | — | — |
6,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,835,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-100,825,000
JPY
|
| Income taxes | — | — | — | — |
6,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-93,989,000
JPY
|
| Profit (loss) | — | — | — | — |
221,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,906,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
221,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,906,000
JPY
|
| Comprehensive income | — | — | — | — |
221,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,906,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
221,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,906,000
JPY
|