Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,938,409,000
JPY
|
26,691,000
JPY
|
7,699,263,000
JPY
|
7,911,718,000
JPY
|
2,777,273,000
JPY
|
5,134,444,000
JPY
|
6,943,847,000
JPY
|
7,291,186,000
JPY
|
27,419,000
JPY
|
7,263,767,000
JPY
|
4,963,107,000
JPY
|
2,300,659,000
JPY
|
| Cost of sales | — | — |
6,290,450,000
JPY
|
— | — | — |
5,739,033,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,408,813,000
JPY
|
— | — | — |
1,204,813,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,042,873,000
JPY
|
— | — | — |
945,655,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
469,376,000
JPY
|
22,791,000
JPY
|
365,940,000
JPY
|
446,584,000
JPY
|
185,562,000
JPY
|
261,022,000
JPY
|
259,158,000
JPY
|
343,184,000
JPY
|
23,299,000
JPY
|
319,885,000
JPY
|
217,546,000
JPY
|
102,339,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,729,000
JPY
|
— | — | — |
591,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,470,000
JPY
|
— | — | — |
3,264,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
25,447,000
JPY
|
— | — | — |
21,890,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
773,000
JPY
|
— | — | — |
1,047,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,528,000
JPY
|
— | — | — |
1,822,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
389,858,000
JPY
|
— | — | — |
279,226,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
122,000
JPY
|
— | — | — |
136,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
122,000
JPY
|
— | — | — |
136,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
2,662,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
387,318,000
JPY
|
— | — | — |
279,363,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
188,465,000
JPY
|
— | — | — |
136,761,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
198,852,000
JPY
|
— | — | — |
142,601,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
23,218,000
JPY
|
— | — | — |
6,635,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
175,633,000
JPY
|
— | — | — |
135,965,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,544,000
JPY
|
— | — | — |
-14,683,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
25,320,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
163,000
JPY
|
— | — | — |
475,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
9,940,000
JPY
|
— | — | — |
-14,208,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
208,792,000
JPY
|
— | — | — |
128,393,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
193,463,000
JPY
|
— | — | — |
123,880,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
15,329,000
JPY
|
— | — | — |
4,512,000
JPY
|
— | — | — | — | — |