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 |
12,382,871,000
JPY
|
4,339,787,000
JPY
|
7,146,624,000
JPY
|
9,081,294,000
JPY
|
22,762,292,000
JPY
|
-10,188,285,000
JPY
|
32,950,578,000
JPY
|
-10,417,779,000
JPY
|
12,777,687,000
JPY
|
3,402,870,000
JPY
|
6,127,002,000
JPY
|
7,746,379,000
JPY
|
19,636,161,000
JPY
|
30,053,940,000
JPY
|
| Cost of sales | — | — | — | — |
18,460,677,000
JPY
|
— | — | — | — | — | — | — |
16,216,045,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,301,614,000
JPY
|
— | — | — | — | — | — | — |
3,420,115,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
1,117,734,000
JPY
|
— | — | — | — | — | — | — |
1,126,520,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,676,005,000
JPY
|
— | — | — | — | — | — | — |
3,652,525,000
JPY
|
— |
| Operating profit (loss) |
-599,923,000
JPY
|
36,327,000
JPY
|
494,685,000
JPY
|
600,348,000
JPY
|
625,609,000
JPY
|
94,171,000
JPY
|
531,438,000
JPY
|
14,853,000
JPY
|
-127,165,000
JPY
|
-229,666,000
JPY
|
78,894,000
JPY
|
30,674,000
JPY
|
-232,409,000
JPY
|
-247,262,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
22,144,000
JPY
|
— | — | — | — | — | — | — |
6,491,000
JPY
|
— |
| Non-operating income | — | — | — | — |
90,610,000
JPY
|
— | — | — | — | — | — | — |
222,234,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
349,658,000
JPY
|
— | — | — | — | — | — | — |
103,525,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
395,511,000
JPY
|
— | — | — | — | — | — | — |
104,983,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
320,708,000
JPY
|
— | — | — | — | — | — | — |
-115,157,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,391,568,000
JPY
|
— | — | — | — | — | — | — |
2,269,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,391,568,000
JPY
|
— | — | — | — | — | — | — |
2,269,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
1,100,000
JPY
|
— | — | — | — | — | — | — |
92,487,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,711,177,000
JPY
|
— | — | — | — | — | — | — |
-205,375,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,216,210,000
JPY
|
— | — | — | — | — | — | — |
251,177,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-60,899,000
JPY
|
— | — | — | — | — | — | — |
-38,228,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,155,310,000
JPY
|
— | — | — | — | — | — | — |
212,948,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,555,866,000
JPY
|
— | — | — | — | — | — | — |
-418,323,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,555,866,000
JPY
|
— | — | — | — | — | — | — |
-418,323,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
44,896,000
JPY
|
— | — | — | — | — | — | — |
-5,697,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
677,625,000
JPY
|
— | — | — | — | — | — | — |
1,434,857,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
348,000
JPY
|
— | — | — | — | — | — | — |
9,569,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
722,871,000
JPY
|
— | — | — | — | — | — | — |
1,438,729,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,278,737,000
JPY
|
— | — | — | — | — | — | — |
1,020,405,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,278,737,000
JPY
|
— | — | — | — | — | — | — |
1,020,405,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |