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 |
1,506,777,000
JPY
|
379,480,000
JPY
|
1,886,258,000
JPY
|
JPY
|
1,886,258,000
JPY
|
JPY
|
1,499,958,000
JPY
|
314,367,000
JPY
|
1,814,325,000
JPY
|
1,814,325,000
JPY
|
| Cost of sales | — | — |
1,216,083,000
JPY
|
— | — | — | — | — |
1,161,839,000
JPY
|
— |
| Gross profit (loss) | — | — |
670,174,000
JPY
|
— | — | — | — | — |
652,486,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
480,797,000
JPY
|
— | — | — | — | — |
461,310,000
JPY
|
— |
| Operating profit (loss) |
196,290,000
JPY
|
26,713,000
JPY
|
189,376,000
JPY
|
-33,627,000
JPY
|
223,004,000
JPY
|
-37,405,000
JPY
|
250,053,000
JPY
|
-21,472,000
JPY
|
191,175,000
JPY
|
228,580,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
232,000
JPY
|
— | — | — | — | — |
141,000
JPY
|
— |
| Dividend income | — | — |
10,634,000
JPY
|
— | — | — | — | — |
9,411,000
JPY
|
— |
| Non-operating income | — | — |
13,059,000
JPY
|
— | — | — | — | — |
17,077,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
10,000
JPY
|
— | — | — | — | — |
35,000
JPY
|
— |
| Non-operating expenses | — | — |
6,519,000
JPY
|
— | — | — | — | — |
41,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
195,916,000
JPY
|
— | — | — | — | — |
208,210,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
5,686,000
JPY
|
— | — | — | — | — |
1,384,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
37,861,000
JPY
|
— | — | — | — | — |
9,425,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
163,741,000
JPY
|
— | — | — | — | — |
200,170,000
JPY
|
— |
| Income taxes | — | — |
57,613,000
JPY
|
— | — | — | — | — |
64,911,000
JPY
|
— |
| Profit (loss) | — | — |
106,127,000
JPY
|
— | — | — | — | — |
135,258,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-122,000
JPY
|
— | — | — | — | — |
795,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
106,250,000
JPY
|
— | — | — | — | — |
134,463,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
18,482,000
JPY
|
— | — | — | — | — |
-25,136,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
60,480,000
JPY
|
— | — | — | — | — |
74,310,000
JPY
|
— |
| Other comprehensive income | — | — |
78,962,000
JPY
|
— | — | — | — | — |
49,174,000
JPY
|
— |
| Comprehensive income | — | — |
185,090,000
JPY
|
— | — | — | — | — |
184,432,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
184,345,000
JPY
|
— | — | — | — | — |
181,181,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
744,000
JPY
|
— | — | — | — | — |
3,251,000
JPY
|
— |