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 |
3,992,098,000
JPY
|
4,042,757,000
JPY
|
4,042,757,000
JPY
|
JPY
|
50,659,000
JPY
|
JPY
|
49,806,000
JPY
|
3,715,484,000
JPY
|
3,715,484,000
JPY
|
3,665,678,000
JPY
|
| Cost of sales | — | — |
2,756,534,000
JPY
|
— | — | — | — | — |
2,599,323,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,286,223,000
JPY
|
— | — | — | — | — |
1,116,161,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
880,116,000
JPY
|
— | — | — | — | — |
868,607,000
JPY
|
— |
| Operating profit (loss) |
382,846,000
JPY
|
406,107,000
JPY
|
406,107,000
JPY
|
JPY
|
23,261,000
JPY
|
JPY
|
21,802,000
JPY
|
247,554,000
JPY
|
247,554,000
JPY
|
225,752,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,985,000
JPY
|
— | — | — | — | — |
47,000
JPY
|
— |
| Dividend income | — | — |
12,599,000
JPY
|
— | — | — | — | — |
10,967,000
JPY
|
— |
| Non-operating income | — | — |
56,356,000
JPY
|
— | — | — | — | — |
53,388,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
67,000
JPY
|
— | — | — | — | — |
72,000
JPY
|
— |
| Non-operating expenses | — | — |
1,508,000
JPY
|
— | — | — | — | — |
3,171,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
460,955,000
JPY
|
— | — | — | — | — |
297,771,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
3,044,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
460,955,000
JPY
|
— | — | — | — | — |
294,727,000
JPY
|
— |
| Income taxes - current | — | — |
137,971,000
JPY
|
— | — | — | — | — |
96,471,000
JPY
|
— |
| Income taxes - deferred | — | — |
2,105,000
JPY
|
— | — | — | — | — |
-9,226,000
JPY
|
— |
| Income taxes | — | — |
140,076,000
JPY
|
— | — | — | — | — |
87,245,000
JPY
|
— |
| Profit (loss) | — | — |
320,879,000
JPY
|
— | — | — | — | — |
207,482,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,606,000
JPY
|
— | — | — | — | — |
7,893,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
315,273,000
JPY
|
— | — | — | — | — |
199,589,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
101,374,000
JPY
|
— | — | — | — | — |
-994,000
JPY
|
— |
| Other comprehensive income | — | — |
101,374,000
JPY
|
— | — | — | — | — |
-994,000
JPY
|
— |
| Comprehensive income | — | — |
422,253,000
JPY
|
— | — | — | — | — |
206,488,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
416,647,000
JPY
|
— | — | — | — | — |
198,595,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
5,606,000
JPY
|
— | — | — | — | — |
7,893,000
JPY
|
— |