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 |
4,400,323,000
JPY
|
26,549,259,000
JPY
|
30,949,582,000
JPY
|
JPY
|
30,949,582,000
JPY
|
22,372,598,000
JPY
|
JPY
|
26,132,019,000
JPY
|
26,132,019,000
JPY
|
3,759,421,000
JPY
|
| Cost of sales | — | — |
12,886,536,000
JPY
|
— | — | — | — |
11,018,319,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
18,063,046,000
JPY
|
— | — | — | — |
15,113,699,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
15,656,703,000
JPY
|
— | — | — | — |
14,122,747,000
JPY
|
— | — |
| Operating profit (loss) |
917,257,000
JPY
|
1,489,085,000
JPY
|
2,406,342,000
JPY
|
JPY
|
2,406,342,000
JPY
|
38,270,000
JPY
|
111,057,000
JPY
|
990,952,000
JPY
|
879,895,000
JPY
|
841,624,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
138,543,000
JPY
|
— | — | — | — |
72,727,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
45,939,000
JPY
|
— | — | — | — |
45,802,000
JPY
|
— | — |
| Non-operating expenses | — | — |
85,216,000
JPY
|
— | — | — | — |
71,349,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,459,669,000
JPY
|
— | — | — | — |
992,330,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
529,243,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
20,547,000
JPY
|
— | — |
| Extraordinary losses | — | — |
18,147,000
JPY
|
— | — | — | — |
190,766,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,441,521,000
JPY
|
— | — | — | — |
1,330,807,000
JPY
|
— | — |
| Income taxes - current | — | — |
914,453,000
JPY
|
— | — | — | — |
411,791,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
2,599,000
JPY
|
— | — | — | — |
74,205,000
JPY
|
— | — |
| Income taxes | — | — |
917,053,000
JPY
|
— | — | — | — |
485,997,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,524,467,000
JPY
|
— | — | — | — |
844,809,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,524,467,000
JPY
|
— | — | — | — |
844,809,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
897,000
JPY
|
— | — | — | — |
260,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
206,825,000
JPY
|
— | — | — | — |
255,276,000
JPY
|
— | — |
| Other comprehensive income | — | — |
207,722,000
JPY
|
— | — | — | — |
255,536,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,732,190,000
JPY
|
— | — | — | — |
1,100,345,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,732,190,000
JPY
|
— | — | — | — |
1,100,345,000
JPY
|
— | — |