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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,500,882,000
JPY
|
356,497,000
JPY
|
31,519,735,000
JPY
|
2,203,658,000
JPY
|
20,464,563,000
JPY
|
5,128,664,000
JPY
|
31,654,265,000
JPY
|
3,387,458,000
JPY
|
298,128,000
JPY
|
1,915,365,000
JPY
|
20,740,853,000
JPY
|
4,761,315,000
JPY
|
31,003,492,000
JPY
|
31,103,121,000
JPY
|
| Cost of sales | — | — |
27,250,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,584,098,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,269,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,419,393,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,445,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,335,546,000
JPY
|
— |
| Operating profit (loss) |
-107,813,000
JPY
|
61,862,000
JPY
|
823,583,000
JPY
|
117,472,000
JPY
|
1,108,555,000
JPY
|
465,841,000
JPY
|
1,645,918,000
JPY
|
-30,167,000
JPY
|
29,374,000
JPY
|
203,749,000
JPY
|
1,275,684,000
JPY
|
401,758,000
JPY
|
1,083,847,000
JPY
|
1,880,399,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
935,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000
JPY
|
— |
| Dividend income | — | — |
52,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,999,000
JPY
|
— |
| Non-operating income | — | — |
205,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,085,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
43,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,503,000
JPY
|
— |
| Non-operating expenses | — | — |
99,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,466,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
929,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,095,466,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
333,000
JPY
|
— |
| Extraordinary income | — | — |
69,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,455,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
471,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
155,078,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
998,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
963,843,000
JPY
|
— |
| Income taxes - current | — | — |
317,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,915,000
JPY
|
— |
| Income taxes - deferred | — | — |
10,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,483,000
JPY
|
— |
| Income taxes | — | — |
328,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,398,000
JPY
|
— |
| Profit (loss) | — | — |
670,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
670,444,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
670,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
670,444,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
373,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
-251,759,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
223,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,225,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-18,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,021,000
JPY
|
— |
| Other comprehensive income | — | — |
578,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,443,000
JPY
|
— |
| Comprehensive income | — | — |
1,249,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
709,888,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,249,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
709,888,000
JPY
|
— |