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 |
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 |
3,261,235,000
JPY
|
18,227,196,000
JPY
|
857,821,000
JPY
|
22,346,252,000
JPY
|
22,346,252,000
JPY
|
4,796,202,000
JPY
|
12,821,402,000
JPY
|
653,227,000
JPY
|
18,270,832,000
JPY
|
18,270,832,000
JPY
|
| Cost of sales | — | — | — | — |
19,316,132,000
JPY
|
— | — | — | — |
15,257,941,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,030,120,000
JPY
|
— | — | — | — |
3,012,891,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
1,133,407,000
JPY
|
— | — | — | — |
638,118,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,260,298,000
JPY
|
— | — | — | — |
1,515,926,000
JPY
|
| Operating profit (loss) |
504,630,000
JPY
|
918,408,000
JPY
|
47,296,000
JPY
|
1,470,335,000
JPY
|
769,821,000
JPY
|
1,107,661,000
JPY
|
841,105,000
JPY
|
63,253,000
JPY
|
2,012,020,000
JPY
|
1,496,964,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
7,581,000
JPY
|
— | — | — | — |
1,836,000
JPY
|
| Dividend income | — | — | — | — |
55,423,000
JPY
|
— | — | — | — |
49,716,000
JPY
|
| Non-operating income | — | — | — | — |
82,141,000
JPY
|
— | — | — | — |
70,364,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
37,528,000
JPY
|
— | — | — | — |
2,866,000
JPY
|
| Non-operating expenses | — | — | — | — |
37,589,000
JPY
|
— | — | — | — |
10,161,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
814,373,000
JPY
|
— | — | — | — |
1,557,168,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
463,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
814,373,000
JPY
|
— | — | — | — |
1,556,705,000
JPY
|
| Income taxes - current | — | — | — | — |
321,122,000
JPY
|
— | — | — | — |
446,481,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-70,775,000
JPY
|
— | — | — | — |
31,653,000
JPY
|
| Income taxes | — | — | — | — |
250,346,000
JPY
|
— | — | — | — |
478,134,000
JPY
|
| Profit (loss) | — | — | — | — |
564,026,000
JPY
|
— | — | — | — |
1,078,570,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
564,026,000
JPY
|
— | — | — | — |
1,078,570,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
458,976,000
JPY
|
— | — | — | — |
-170,763,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,909,000
JPY
|
— | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,170,000
JPY
|
— | — | — | — |
13,247,000
JPY
|
| Other comprehensive income | — | — | — | — |
467,056,000
JPY
|
— | — | — | — |
-157,516,000
JPY
|
| Comprehensive income | — | — | — | — |
1,031,083,000
JPY
|
— | — | — | — |
921,053,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,031,083,000
JPY
|
— | — | — | — |
921,053,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|