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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
23,381,822,000
JPY
|
23,381,822,000
JPY
|
207,852,000
JPY
|
5,154,975,000
JPY
|
427,087,000
JPY
|
17,591,907,000
JPY
|
21,885,409,000
JPY
|
458,535,000
JPY
|
JPY
|
21,885,409,000
JPY
|
214,079,000
JPY
|
5,871,661,000
JPY
|
15,341,132,000
JPY
|
| Cost of sales | — |
18,983,618,000
JPY
|
— | — | — | — | — |
17,769,124,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
4,398,204,000
JPY
|
— | — | — | — | — |
4,116,284,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,772,313,000
JPY
|
— | — | — | — | — |
2,488,008,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-677,483,000
JPY
|
1,625,890,000
JPY
|
2,303,373,000
JPY
|
25,280,000
JPY
|
187,615,000
JPY
|
18,368,000
JPY
|
2,072,109,000
JPY
|
1,628,275,000
JPY
|
30,458,000
JPY
|
-501,950,000
JPY
|
2,130,226,000
JPY
|
15,687,000
JPY
|
320,664,000
JPY
|
1,763,415,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
8,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
8,596,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
33,777,000
JPY
|
— | — | — | — | — |
30,807,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,198,000
JPY
|
— | — | — | — | — |
11,396,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
27,619,000
JPY
|
— | — | — | — | — |
13,319,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,632,048,000
JPY
|
— | — | — | — | — |
1,645,763,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
123,000
JPY
|
— | — | — | — | — |
359,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,631,924,000
JPY
|
— | — | — | — | — |
1,645,403,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
466,931,000
JPY
|
— | — | — | — | — |
450,403,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
53,966,000
JPY
|
— | — | — | — | — |
69,033,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
520,898,000
JPY
|
— | — | — | — | — |
519,436,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,111,026,000
JPY
|
— | — | — | — | — |
1,125,967,000
JPY
|
— | — | — | — | — | — |