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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,535,047,000
JPY
|
14,643,274,000
JPY
|
-3,559,787,000
JPY
|
14,505,553,000
JPY
|
162,461,000
JPY
|
18,203,062,000
JPY
|
-3,481,309,000
JPY
|
14,156,157,000
JPY
|
3,588,083,000
JPY
|
17,870,560,000
JPY
|
14,389,250,000
JPY
|
126,319,000
JPY
|
| Cost of sales | — |
11,148,342,000
JPY
|
— | — | — | — | — | — | — | — |
11,199,388,000
JPY
|
— |
| Gross profit (loss) | — |
3,494,931,000
JPY
|
— | — | — | — | — | — | — | — |
3,189,862,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,391,993,000
JPY
|
— | — | — | — | — | — | — | — |
2,396,546,000
JPY
|
— |
| Operating profit (loss) |
258,129,000
JPY
|
1,102,937,000
JPY
|
-315,672,000
JPY
|
1,155,127,000
JPY
|
5,352,000
JPY
|
1,418,610,000
JPY
|
-329,835,000
JPY
|
995,151,000
JPY
|
133,153,000
JPY
|
1,123,151,000
JPY
|
793,315,000
JPY
|
-5,153,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
258,000
JPY
|
— | — | — | — | — | — | — | — |
500,000
JPY
|
— |
| Dividend income | — |
7,539,000
JPY
|
— | — | — | — | — | — | — | — |
7,543,000
JPY
|
— |
| Non-operating income | — |
150,328,000
JPY
|
— | — | — | — | — | — | — | — |
149,274,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
127,767,000
JPY
|
— | — | — | — | — | — | — | — |
99,105,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,125,498,000
JPY
|
— | — | — | — | — | — | — | — |
843,485,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
32,820,000
JPY
|
— | — | — | — | — | — | — | — |
2,847,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,092,677,000
JPY
|
— | — | — | — | — | — | — | — |
840,637,000
JPY
|
— |
| Income taxes - current | — |
351,233,000
JPY
|
— | — | — | — | — | — | — | — |
244,330,000
JPY
|
— |
| Income taxes - deferred | — |
32,928,000
JPY
|
— | — | — | — | — | — | — | — |
29,214,000
JPY
|
— |
| Income taxes | — |
384,162,000
JPY
|
— | — | — | — | — | — | — | — |
273,545,000
JPY
|
— |
| Profit (loss) | — |
708,515,000
JPY
|
— | — | — | — | — | — | — | — |
567,092,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
708,515,000
JPY
|
— | — | — | — | — | — | — | — |
567,092,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
178,251,000
JPY
|
— | — | — | — | — | — | — | — |
-748,000
JPY
|
— |
| Foreign currency translation adjustment | — |
162,792,000
JPY
|
— | — | — | — | — | — | — | — |
119,016,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
6,999,000
JPY
|
— | — | — | — | — | — | — | — |
3,085,000
JPY
|
— |
| Other comprehensive income | — |
348,043,000
JPY
|
— | — | — | — | — | — | — | — |
121,354,000
JPY
|
— |
| Comprehensive income | — |
1,056,558,000
JPY
|
— | — | — | — | — | — | — | — |
688,446,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,056,558,000
JPY
|
— | — | — | — | — | — | — | — |
688,446,000
JPY
|
— |