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 |
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 |
2,954,057,000
JPY
|
3,195,009,000
JPY
|
5,350,345,000
JPY
|
12,299,420,000
JPY
|
11,633,021,000
JPY
|
800,008,000
JPY
|
820,017,000
JPY
|
2,801,943,000
JPY
|
2,821,016,000
JPY
|
4,522,624,000
JPY
|
10,965,602,000
JPY
|
10,185,260,000
JPY
|
| Cost of sales | — | — | — | — |
9,726,362,000
JPY
|
— | — | — | — | — | — |
8,747,749,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,906,658,000
JPY
|
— | — | — | — | — | — |
1,437,511,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,171,861,000
JPY
|
— | — | — | — | — | — |
1,127,894,000
JPY
|
| Operating profit (loss) |
97,452,000
JPY
|
328,531,000
JPY
|
220,977,000
JPY
|
670,737,000
JPY
|
734,797,000
JPY
|
23,776,000
JPY
|
12,842,000
JPY
|
47,607,000
JPY
|
281,790,000
JPY
|
-90,949,000
JPY
|
251,290,000
JPY
|
309,616,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
13,059,000
JPY
|
— | — | — | — | — | — |
9,412,000
JPY
|
| Dividend income | — | — | — | — |
17,361,000
JPY
|
— | — | — | — | — | — |
14,926,000
JPY
|
| Non-operating income | — | — | — | — |
102,378,000
JPY
|
— | — | — | — | — | — |
135,156,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,646,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,380,000
JPY
|
— | — | — | — | — | — |
4,351,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
831,794,000
JPY
|
— | — | — | — | — | — |
440,421,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
831,794,000
JPY
|
— | — | — | — | — | — |
440,421,000
JPY
|
| Income taxes - current | — | — | — | — |
186,549,000
JPY
|
— | — | — | — | — | — |
82,212,000
JPY
|
| Income taxes - deferred | — | — | — | — |
89,794,000
JPY
|
— | — | — | — | — | — |
54,308,000
JPY
|
| Income taxes | — | — | — | — |
276,344,000
JPY
|
— | — | — | — | — | — |
136,520,000
JPY
|
| Profit (loss) | — | — | — | — |
555,450,000
JPY
|
— | — | — | — | — | — |
303,901,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
555,450,000
JPY
|
— | — | — | — | — | — |
303,901,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
63,547,000
JPY
|
— | — | — | — | — | — |
-162,524,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-3,426,000
JPY
|
— | — | — | — | — | — |
-2,373,000
JPY
|
| Other comprehensive income | — | — | — | — |
60,120,000
JPY
|
— | — | — | — | — | — |
-164,898,000
JPY
|
| Comprehensive income | — | — | — | — |
615,571,000
JPY
|
— | — | — | — | — | — |
139,002,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
615,571,000
JPY
|
— | — | — | — | — | — |
139,002,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|