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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,825,316,000
JPY
|
3,455,965,000
JPY
|
16,281,794,000
JPY
|
3,205,673,000
JPY
|
291,960,000
JPY
|
622,521,000
JPY
|
9,249,195,000
JPY
|
923,923,000
JPY
|
8,868,917,000
JPY
|
17,094,001,000
JPY
|
16,623,518,000
JPY
|
4,257,026,000
JPY
|
2,716,610,000
JPY
|
327,522,000
JPY
|
| Cost of sales | — | — |
12,790,121,000
JPY
|
— | — | — | — | — | — | — |
13,230,894,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,491,672,000
JPY
|
— | — | — | — | — | — | — |
3,392,623,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
1,005,789,000
JPY
|
— | — | — | — | — | — | — |
990,054,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,284,094,000
JPY
|
— | — | — | — | — | — | — |
3,222,132,000
JPY
|
— | — | — |
| Operating profit (loss) |
788,827,000
JPY
|
368,270,000
JPY
|
207,578,000
JPY
|
402,081,000
JPY
|
30,051,000
JPY
|
-7,026,000
JPY
|
-4,549,000
JPY
|
97,216,000
JPY
|
94,435,000
JPY
|
669,037,000
JPY
|
170,491,000
JPY
|
278,352,000
JPY
|
145,433,000
JPY
|
53,598,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
360,000
JPY
|
— | — | — | — | — | — | — |
726,000
JPY
|
— | — | — |
| Dividend income | — | — |
53,638,000
JPY
|
— | — | — | — | — | — | — |
35,333,000
JPY
|
— | — | — |
| Non-operating income | — | — |
80,958,000
JPY
|
— | — | — | — | — | — | — |
77,166,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,941,000
JPY
|
— | — | — | — | — | — | — |
7,105,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
11,178,000
JPY
|
— | — | — | — | — | — | — |
14,144,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
277,357,000
JPY
|
— | — | — | — | — | — | — |
233,513,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,532,000
JPY
|
— | — | — | — | — | — | — |
7,446,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
90,686,000
JPY
|
— | — | — | — | — | — | — |
7,640,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
450,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — |
144,141,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
620,000
JPY
|
— | — | — | — | — | — | — |
178,835,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
367,423,000
JPY
|
— | — | — | — | — | — | — |
62,318,000
JPY
|
— | — | — |
| Income taxes | — | — |
171,618,000
JPY
|
— | — | — | — | — | — | — |
162,966,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
195,804,000
JPY
|
— | — | — | — | — | — | — |
-100,647,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
195,804,000
JPY
|
— | — | — | — | — | — | — |
-100,647,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
173,906,000
JPY
|
— | — | — | — | — | — | — |
902,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
173,906,000
JPY
|
— | — | — | — | — | — | — |
902,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
369,710,000
JPY
|
— | — | — | — | — | — | — |
-99,745,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
369,710,000
JPY
|
— | — | — | — | — | — | — |
-99,745,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |