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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,653,851,000
JPY
|
18,978,328,000
JPY
|
20,478,155,000
JPY
|
-1,154,024,000
JPY
|
21,632,180,000
JPY
|
-2,036,614,000
JPY
|
23,243,206,000
JPY
|
25,279,820,000
JPY
|
4,151,130,000
JPY
|
21,128,690,000
JPY
|
| Cost of sales | — | — |
18,510,144,000
JPY
|
— | — | — |
20,477,731,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,968,011,000
JPY
|
— | — | — |
2,765,474,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,446,494,000
JPY
|
— | — | — |
1,386,553,000
JPY
|
— | — | — |
| Operating profit (loss) |
-101,518,000
JPY
|
551,200,000
JPY
|
521,517,000
JPY
|
71,834,000
JPY
|
449,682,000
JPY
|
18,718,000
JPY
|
1,378,921,000
JPY
|
1,360,203,000
JPY
|
456,866,000
JPY
|
903,336,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
104,000
JPY
|
— | — | — |
83,000
JPY
|
— | — | — |
| Dividend income | — | — |
9,028,000
JPY
|
— | — | — |
8,713,000
JPY
|
— | — | — |
| Non-operating income | — | — |
19,301,000
JPY
|
— | — | — |
22,219,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
27,134,000
JPY
|
— | — | — |
16,585,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
33,142,000
JPY
|
— | — | — |
26,178,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
507,676,000
JPY
|
— | — | — |
1,374,962,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
10,695,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — |
10,695,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
518,371,000
JPY
|
— | — | — |
1,374,962,000
JPY
|
— | — | — |
| Income taxes | — | — |
193,913,000
JPY
|
— | — | — |
456,527,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
324,457,000
JPY
|
— | — | — |
918,434,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
324,457,000
JPY
|
— | — | — |
918,434,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
55,494,000
JPY
|
— | — | — |
-111,481,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
2,288,000
JPY
|
— | — | — |
6,471,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
57,783,000
JPY
|
— | — | — |
-105,009,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
382,240,000
JPY
|
— | — | — |
813,425,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
382,240,000
JPY
|
— | — | — |
813,425,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |