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 |
2,799,872,000
JPY
|
49,299,285,000
JPY
|
46,755,743,000
JPY
|
7,646,247,000
JPY
|
38,853,166,000
JPY
|
2,405,347,000
JPY
|
46,884,471,000
JPY
|
43,994,510,000
JPY
|
38,301,599,000
JPY
|
6,177,524,000
JPY
|
| Cost of sales | — | — |
40,078,527,000
JPY
|
— | — | — | — |
38,183,047,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
6,677,216,000
JPY
|
— | — | — | — |
5,811,463,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — |
588,829,000
JPY
|
— | — | — | — |
437,980,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
5,350,190,000
JPY
|
— | — | — | — |
4,572,365,000
JPY
|
— | — |
| Operating profit (loss) |
128,421,000
JPY
|
2,294,620,000
JPY
|
1,327,025,000
JPY
|
110,475,000
JPY
|
2,055,723,000
JPY
|
85,262,000
JPY
|
2,047,652,000
JPY
|
1,239,097,000
JPY
|
2,077,587,000
JPY
|
-115,197,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
385,980,000
JPY
|
— | — | — | — |
528,732,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
51,188,000
JPY
|
— | — | — | — |
48,619,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
4,435,000
JPY
|
— | — | — | — |
5,261,000
JPY
|
— | — |
| Non-operating expenses | — | — |
58,180,000
JPY
|
— | — | — | — |
57,229,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,654,825,000
JPY
|
— | — | — | — |
1,710,600,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
56,622,000
JPY
|
— | — | — | — |
542,000
JPY
|
— | — |
| Extraordinary income | — | — |
57,008,000
JPY
|
— | — | — | — |
542,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
16,000
JPY
|
— | — |
| Extraordinary losses | — | — |
249,000
JPY
|
— | — | — | — |
70,433,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,711,583,000
JPY
|
— | — | — | — |
1,640,708,000
JPY
|
— | — |
| Income taxes | — | — |
566,486,000
JPY
|
— | — | — | — |
631,034,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,145,097,000
JPY
|
— | — | — | — |
1,009,674,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
11,107,000
JPY
|
— | — | — | — |
-32,744,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,133,989,000
JPY
|
— | — | — | — |
1,042,419,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
354,000
JPY
|
— | — | — | — |
-81,824,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
373,732,000
JPY
|
— | — | — | — |
746,546,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,532,000
JPY
|
— | — | — | — |
2,060,000
JPY
|
— | — |
| Other comprehensive income | — | — |
376,619,000
JPY
|
— | — | — | — |
666,783,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,521,716,000
JPY
|
— | — | — | — |
1,676,458,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,470,871,000
JPY
|
— | — | — | — |
1,613,595,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
50,845,000
JPY
|
— | — | — | — |
62,862,000
JPY
|
— | — |