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 |
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 |
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 |
11,929,489,000
JPY
|
3,704,561,000
JPY
|
6,907,679,000
JPY
|
11,917,444,000
JPY
|
-12,044,000
JPY
|
129,016,000
JPY
|
1,119,357,000
JPY
|
68,875,000
JPY
|
11,860,613,000
JPY
|
7,658,934,000
JPY
|
-9,213,000
JPY
|
6,132,699,000
JPY
|
JPY
|
1,348,983,000
JPY
|
74,274,000
JPY
|
102,977,000
JPY
|
7,649,721,000
JPY
|
7,555,957,000
JPY
|
| Cost of sales | — | — | — |
9,778,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,314,725,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,139,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,334,995,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,034,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,074,859,000
JPY
|
— |
| Operating profit (loss) |
387,885,000
JPY
|
-26,841,000
JPY
|
546,308,000
JPY
|
104,965,000
JPY
|
-282,919,000
JPY
|
-2,559,000
JPY
|
-136,657,000
JPY
|
7,635,000
JPY
|
380,250,000
JPY
|
503,959,000
JPY
|
-243,823,000
JPY
|
539,636,000
JPY
|
JPY
|
-29,136,000
JPY
|
-33,622,000
JPY
|
27,081,000
JPY
|
260,136,000
JPY
|
476,877,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
1,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— |
| Non-operating income | — | — | — |
6,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,663,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
9,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— |
| Non-operating expenses | — | — | — |
11,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
99,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
263,476,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
24,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
75,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
263,476,000
JPY
|
— |
| Income taxes - current | — | — | — |
76,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,492,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
5,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,983,000
JPY
|
— |
| Income taxes | — | — | — |
81,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,508,000
JPY
|
— |
| Profit (loss) | — | — | — |
-6,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,967,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-11,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,955,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
17,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,348,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
140,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,233,000
JPY
|
— |
| Other comprehensive income | — | — | — |
158,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,115,000
JPY
|
— |
| Comprehensive income | — | — | — |
152,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,083,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
124,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,071,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
27,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— |