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 |
11,542,837,000
JPY
|
401,233,000
JPY
|
12,676,930,000
JPY
|
12,672,762,000
JPY
|
-4,167,000
JPY
|
732,859,000
JPY
|
-10,614,000
JPY
|
10,210,453,000
JPY
|
579,342,000
JPY
|
586,648,000
JPY
|
11,376,443,000
JPY
|
11,365,829,000
JPY
|
| Cost of sales | — | — | — |
11,609,678,000
JPY
|
— | — | — | — | — | — | — |
10,317,941,000
JPY
|
| Gross profit (loss) | — | — | — |
1,063,083,000
JPY
|
— | — | — | — | — | — | — |
1,047,888,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
100,195,000
JPY
|
— | — | — | — | — | — | — |
102,855,000
JPY
|
| Depreciation | — | — | — |
20,347,000
JPY
|
— | — | — | — | — | — | — |
24,788,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
521,884,000
JPY
|
— | — | — | — | — | — | — |
545,046,000
JPY
|
| Operating profit (loss) |
446,609,000
JPY
|
12,347,000
JPY
|
504,828,000
JPY
|
541,199,000
JPY
|
36,371,000
JPY
|
45,871,000
JPY
|
11,361,000
JPY
|
474,235,000
JPY
|
903,000
JPY
|
16,342,000
JPY
|
491,481,000
JPY
|
502,842,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — |
13,000
JPY
|
| Dividend income | — | — | — |
875,000
JPY
|
— | — | — | — | — | — | — |
967,000
JPY
|
| Non-operating income | — | — | — |
40,116,000
JPY
|
— | — | — | — | — | — | — |
54,049,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
3,512,000
JPY
|
— | — | — | — | — | — | — |
4,423,000
JPY
|
| Non-operating expenses | — | — | — |
5,153,000
JPY
|
— | — | — | — | — | — | — |
13,152,000
JPY
|
| Ordinary profit (loss) | — | — | — |
576,163,000
JPY
|
— | — | — | — | — | — | — |
543,739,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
576,163,000
JPY
|
— | — | — | — | — | — | — |
543,739,000
JPY
|
| Income taxes | — | — | — |
181,986,000
JPY
|
— | — | — | — | — | — | — |
187,236,000
JPY
|
| Profit (loss) | — | — | — |
394,176,000
JPY
|
— | — | — | — | — | — | — |
356,503,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
46,457,000
JPY
|
— | — | — | — | — | — | — |
1,868,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
347,719,000
JPY
|
— | — | — | — | — | — | — |
354,634,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,158,000
JPY
|
— | — | — | — | — | — | — |
-521,000
JPY
|
| Other comprehensive income | — | — | — |
-2,158,000
JPY
|
— | — | — | — | — | — | — |
-521,000
JPY
|
| Comprehensive income | — | — | — |
392,018,000
JPY
|
— | — | — | — | — | — | — |
355,981,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
344,981,000
JPY
|
— | — | — | — | — | — | — |
354,112,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
47,037,000
JPY
|
— | — | — | — | — | — | — |
1,868,000
JPY
|