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 |
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 |
10,097,273,000
JPY
|
385,188,000
JPY
|
633,330,000
JPY
|
11,115,792,000
JPY
|
11,113,331,000
JPY
|
-2,460,000
JPY
|
-2,381,000
JPY
|
11,643,249,000
JPY
|
421,687,000
JPY
|
553,514,000
JPY
|
12,618,451,000
JPY
|
12,616,070,000
JPY
|
| Cost of sales | — | — | — | — |
10,171,307,000
JPY
|
— | — | — | — | — | — |
11,635,383,000
JPY
|
| Gross profit (loss) | — | — | — | — |
942,024,000
JPY
|
— | — | — | — | — | — |
980,686,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
705,978,000
JPY
|
— | — | — | — | — | — |
670,191,000
JPY
|
| Operating profit (loss) |
277,582,000
JPY
|
41,898,000
JPY
|
2,833,000
JPY
|
322,314,000
JPY
|
236,045,000
JPY
|
-86,269,000
JPY
|
-84,495,000
JPY
|
361,013,000
JPY
|
45,502,000
JPY
|
-11,524,000
JPY
|
394,990,000
JPY
|
310,494,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,445,000
JPY
|
— | — | — | — | — | — |
2,623,000
JPY
|
| Dividend income | — | — | — | — |
70,705,000
JPY
|
— | — | — | — | — | — |
68,951,000
JPY
|
| Non-operating income | — | — | — | — |
117,791,000
JPY
|
— | — | — | — | — | — |
132,503,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
101,000
JPY
|
— | — | — | — | — | — |
1,548,000
JPY
|
| Non-operating expenses | — | — | — | — |
4,592,000
JPY
|
— | — | — | — | — | — |
6,348,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
349,244,000
JPY
|
— | — | — | — | — | — |
436,649,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
349,244,000
JPY
|
— | — | — | — | — | — |
436,649,000
JPY
|
| Income taxes - current | — | — | — | — |
104,283,000
JPY
|
— | — | — | — | — | — |
118,698,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-1,527,000
JPY
|
— | — | — | — | — | — |
1,262,000
JPY
|
| Income taxes | — | — | — | — |
102,756,000
JPY
|
— | — | — | — | — | — |
119,961,000
JPY
|
| Profit (loss) | — | — | — | — |
246,487,000
JPY
|
— | — | — | — | — | — |
316,688,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
246,487,000
JPY
|
— | — | — | — | — | — |
316,688,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
236,905,000
JPY
|
— | — | — | — | — | — |
360,544,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
40,739,000
JPY
|
— | — | — | — | — | — |
68,237,000
JPY
|
| Other comprehensive income | — | — | — | — |
277,644,000
JPY
|
— | — | — | — | — | — |
428,782,000
JPY
|
| Comprehensive income | — | — | — | — |
524,132,000
JPY
|
— | — | — | — | — | — |
745,470,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
524,132,000
JPY
|
— | — | — | — | — | — |
745,470,000
JPY
|