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 |
5,522,415,000
JPY
|
6,152,944,000
JPY
|
6,036,934,000
JPY
|
-116,009,000
JPY
|
630,528,000
JPY
|
-126,637,000
JPY
|
640,488,000
JPY
|
5,937,863,000
JPY
|
5,811,226,000
JPY
|
5,297,375,000
JPY
|
| Cost of sales | — | — |
1,721,432,000
JPY
|
— | — | — | — | — |
1,568,779,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,315,501,000
JPY
|
— | — | — | — | — |
4,242,447,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,358,148,000
JPY
|
— | — | — | — | — |
3,532,613,000
JPY
|
— |
| Operating profit (loss) |
931,414,000
JPY
|
1,239,114,000
JPY
|
957,352,000
JPY
|
-281,761,000
JPY
|
307,700,000
JPY
|
-277,248,000
JPY
|
190,112,000
JPY
|
987,082,000
JPY
|
709,834,000
JPY
|
796,970,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
365,040,000
JPY
|
— | — | — | — | — |
99,518,000
JPY
|
— |
| Dividend income | — | — |
220,035,000
JPY
|
— | — | — | — | — |
130,884,000
JPY
|
— |
| Non-operating income | — | — |
1,398,508,000
JPY
|
— | — | — | — | — |
1,566,966,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
14,351,000
JPY
|
— | — | — | — | — |
7,971,000
JPY
|
— |
| Non-operating expenses | — | — |
17,714,000
JPY
|
— | — | — | — | — |
8,552,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,338,146,000
JPY
|
— | — | — | — | — |
2,268,248,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
70,101,000
JPY
|
— | — | — | — | — |
18,700,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
154,900,000
JPY
|
— | — | — | — | — |
317,586,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,253,347,000
JPY
|
— | — | — | — | — |
1,969,362,000
JPY
|
— |
| Income taxes | — | — |
792,676,000
JPY
|
— | — | — | — | — |
676,168,000
JPY
|
— |
| Profit (loss) | — | — |
1,460,671,000
JPY
|
— | — | — | — | — |
1,293,193,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,460,671,000
JPY
|
— | — | — | — | — |
1,293,194,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
988,730,000
JPY
|
— | — | — | — | — |
558,391,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
5,420,000
JPY
|
— | — | — | — | — |
12,209,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
435,403,000
JPY
|
— | — | — | — | — |
738,540,000
JPY
|
— |
| Other comprehensive income | — | — |
1,429,554,000
JPY
|
— | — | — | — | — |
1,309,142,000
JPY
|
— |
| Comprehensive income | — | — |
2,890,226,000
JPY
|
— | — | — | — | — |
2,602,335,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,890,226,000
JPY
|
— | — | — | — | — |
2,602,335,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |