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 |
10,362,667,000
JPY
|
12,689,265,000
JPY
|
JPY
|
2,326,598,000
JPY
|
12,689,265,000
JPY
|
10,523,009,000
JPY
|
2,158,303,000
JPY
|
JPY
|
12,681,313,000
JPY
|
12,681,313,000
JPY
|
| Cost of sales | — |
11,532,751,000
JPY
|
— | — | — | — | — | — |
11,529,352,000
JPY
|
— |
| Gross profit (loss) | — |
1,156,514,000
JPY
|
— | — | — | — | — | — |
1,151,961,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,043,216,000
JPY
|
— | — | — | — | — | — |
1,000,123,000
JPY
|
— |
| Operating profit (loss) |
200,535,000
JPY
|
113,298,000
JPY
|
-114,122,000
JPY
|
26,884,000
JPY
|
227,420,000
JPY
|
213,999,000
JPY
|
41,676,000
JPY
|
-103,838,000
JPY
|
151,837,000
JPY
|
255,675,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
4,657,000
JPY
|
— | — | — | — | — | — |
4,379,000
JPY
|
— |
| Dividend income | — |
53,773,000
JPY
|
— | — | — | — | — | — |
52,171,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
1,562,000
JPY
|
— | — | — | — | — | — |
4,508,000
JPY
|
— |
| Non-operating income | — |
76,058,000
JPY
|
— | — | — | — | — | — |
81,407,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,490,000
JPY
|
— | — | — | — | — | — |
116,000
JPY
|
— |
| Non-operating expenses | — |
8,979,000
JPY
|
— | — | — | — | — | — |
3,224,000
JPY
|
— |
| Ordinary profit (loss) | — |
180,376,000
JPY
|
— | — | — | — | — | — |
230,019,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,241,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
13,759,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
194,136,000
JPY
|
— | — | — | — | — | — |
230,019,000
JPY
|
— |
| Income taxes - current | — |
79,384,000
JPY
|
— | — | — | — | — | — |
96,919,000
JPY
|
— |
| Income taxes | — |
79,384,000
JPY
|
— | — | — | — | — | — |
96,919,000
JPY
|
— |
| Profit (loss) | — |
114,751,000
JPY
|
— | — | — | — | — | — |
133,100,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-2,888,000
JPY
|
— | — | — | — | — | — |
-3,129,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
117,640,000
JPY
|
— | — | — | — | — | — |
136,229,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
344,694,000
JPY
|
— | — | — | — | — | — |
80,375,000
JPY
|
— |
| Foreign currency translation adjustment | — |
38,924,000
JPY
|
— | — | — | — | — | — |
64,899,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
10,683,000
JPY
|
— | — | — | — | — | — |
15,454,000
JPY
|
— |
| Other comprehensive income | — |
394,302,000
JPY
|
— | — | — | — | — | — |
160,729,000
JPY
|
— |
| Comprehensive income | — |
509,054,000
JPY
|
— | — | — | — | — | — |
293,829,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
511,694,000
JPY
|
— | — | — | — | — | — |
295,715,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-2,639,000
JPY
|
— | — | — | — | — | — |
-1,885,000
JPY
|
— |