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 |
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 |
737,021,000
JPY
|
3,359,385,000
JPY
|
3,359,385,000
JPY
|
2,622,363,000
JPY
|
2,883,408,000
JPY
|
695,262,000
JPY
|
3,578,671,000
JPY
|
3,578,671,000
JPY
|
| Cost of sales | — | — |
2,634,333,000
JPY
|
— | — | — | — |
2,692,693,000
JPY
|
| Gross profit (loss) | — | — |
725,051,000
JPY
|
— | — | — | — |
885,977,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
713,373,000
JPY
|
— | — | — | — |
750,775,000
JPY
|
| Operating profit (loss) |
54,621,000
JPY
|
141,049,000
JPY
|
11,678,000
JPY
|
86,427,000
JPY
|
229,096,000
JPY
|
71,307,000
JPY
|
300,404,000
JPY
|
135,201,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
326,000
JPY
|
— | — | — | — |
189,000
JPY
|
| Dividend income | — | — |
3,977,000
JPY
|
— | — | — | — |
3,853,000
JPY
|
| Non-operating income | — | — |
29,036,000
JPY
|
— | — | — | — |
14,359,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
3,387,000
JPY
|
— | — | — | — |
3,647,000
JPY
|
| Non-operating expenses | — | — |
5,293,000
JPY
|
— | — | — | — |
5,682,000
JPY
|
| Ordinary profit (loss) | — | — |
35,420,000
JPY
|
— | — | — | — |
143,878,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
73,000
JPY
|
— | — | — | — |
996,000
JPY
|
| Extraordinary income | — | — |
57,003,000
JPY
|
— | — | — | — |
10,796,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
16,075,000
JPY
|
— | — | — | — |
1,776,000
JPY
|
| Profit (loss) before income taxes | — | — |
76,349,000
JPY
|
— | — | — | — |
152,899,000
JPY
|
| Income taxes | — | — |
21,076,000
JPY
|
— | — | — | — |
40,040,000
JPY
|
| Profit (loss) | — | — |
55,272,000
JPY
|
— | — | — | — |
112,858,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
55,272,000
JPY
|
— | — | — | — |
112,858,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-7,490,000
JPY
|
— | — | — | — |
-3,752,000
JPY
|
| Foreign currency translation adjustment | — | — |
47,338,000
JPY
|
— | — | — | — |
111,232,000
JPY
|
| Other comprehensive income | — | — |
38,446,000
JPY
|
— | — | — | — |
107,402,000
JPY
|
| Comprehensive income | — | — |
93,719,000
JPY
|
— | — | — | — |
220,261,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
93,719,000
JPY
|
— | — | — | — |
220,261,000
JPY
|