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 |
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 |
3,003,936,000
JPY
|
1,701,781,000
JPY
|
4,705,717,000
JPY
|
4,700,414,000
JPY
|
-5,303,000
JPY
|
-3,888,000
JPY
|
2,057,913,000
JPY
|
1,579,544,000
JPY
|
3,637,458,000
JPY
|
3,633,569,000
JPY
|
| Cost of sales | — | — | — |
3,302,032,000
JPY
|
— | — | — | — | — |
2,697,440,000
JPY
|
| Gross profit (loss) | — | — | — |
1,398,382,000
JPY
|
— | — | — | — | — |
936,129,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
19,638,000
JPY
|
— | — | — | — | — |
12,368,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,175,002,000
JPY
|
— | — | — | — | — |
873,196,000
JPY
|
| Operating profit (loss) |
66,845,000
JPY
|
155,584,000
JPY
|
222,430,000
JPY
|
223,379,000
JPY
|
949,000
JPY
|
1,077,000
JPY
|
-14,390,000
JPY
|
76,246,000
JPY
|
61,855,000
JPY
|
62,933,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
96,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
| Dividend income | — | — | — |
189,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
| Non-operating income | — | — | — |
12,507,000
JPY
|
— | — | — | — | — |
10,348,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
37,988,000
JPY
|
— | — | — | — | — |
31,036,000
JPY
|
| Non-operating expenses | — | — | — |
62,431,000
JPY
|
— | — | — | — | — |
32,317,000
JPY
|
| Ordinary profit (loss) | — | — | — |
173,455,000
JPY
|
— | — | — | — | — |
40,964,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
599,000
JPY
|
— | — | — | — | — |
114,025,000
JPY
|
| Extraordinary income | — | — | — |
599,000
JPY
|
— | — | — | — | — |
114,025,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
257,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
173,798,000
JPY
|
— | — | — | — | — |
154,980,000
JPY
|
| Income taxes - current | — | — | — |
83,748,000
JPY
|
— | — | — | — | — |
39,628,000
JPY
|
| Income taxes - deferred | — | — | — |
-8,226,000
JPY
|
— | — | — | — | — |
12,838,000
JPY
|
| Income taxes | — | — | — |
75,521,000
JPY
|
— | — | — | — | — |
52,467,000
JPY
|
| Profit (loss) | — | — | — |
98,276,000
JPY
|
— | — | — | — | — |
102,513,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
-1,119,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
98,276,000
JPY
|
— | — | — | — | — |
103,632,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
105,000
JPY
|
— | — | — | — | — |
41,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-585,000
JPY
|
— | — | — | — | — |
525,000
JPY
|
| Other comprehensive income | — | — | — |
-480,000
JPY
|
— | — | — | — | — |
567,000
JPY
|
| Comprehensive income | — | — | — |
97,796,000
JPY
|
— | — | — | — | — |
103,080,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
97,796,000
JPY
|
— | — | — | — | — |
104,200,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
-1,119,000
JPY
|