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 |
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 |
396,609,000
JPY
|
1,222,462,000
JPY
|
3,866,268,000
JPY
|
3,866,268,000
JPY
|
JPY
|
2,128,571,000
JPY
|
118,625,000
JPY
|
2,596,662,000
JPY
|
134,804,000
JPY
|
193,811,000
JPY
|
1,245,794,000
JPY
|
JPY
|
4,171,072,000
JPY
|
4,171,072,000
JPY
|
| Cost of sales | — | — |
2,929,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,158,552,000
JPY
|
— |
| Gross profit (loss) | — | — |
936,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,012,519,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
688,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
639,066,000
JPY
|
— |
| Operating profit (loss) |
13,330,000
JPY
|
-2,261,000
JPY
|
247,439,000
JPY
|
486,341,000
JPY
|
-238,902,000
JPY
|
458,900,000
JPY
|
16,372,000
JPY
|
600,702,000
JPY
|
46,742,000
JPY
|
10,556,000
JPY
|
-54,619,000
JPY
|
-229,929,000
JPY
|
373,453,000
JPY
|
603,382,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000
JPY
|
— |
| Dividend income | — | — |
5,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,966,000
JPY
|
— |
| Non-operating income | — | — |
31,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,490,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
26,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,093,000
JPY
|
— |
| Non-operating expenses | — | — |
39,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,971,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
239,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,972,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
1,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,523,000
JPY
|
— |
| Extraordinary losses | — | — |
1,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,533,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
238,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,438,000
JPY
|
— |
| Income taxes - current | — | — |
38,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,710,000
JPY
|
— |
| Income taxes - deferred | — | — |
26,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,849,000
JPY
|
— |
| Income taxes | — | — |
64,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,560,000
JPY
|
— |
| Profit (loss) | — | — |
173,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,878,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
173,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,878,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
31,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,992,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
6,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,027,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
326,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,289,000
JPY
|
— |
| Other comprehensive income | — | — |
38,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,731,000
JPY
|
— |
| Comprehensive income | — | — |
212,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,609,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
212,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,609,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |