Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,598,402,000
JPY
|
JPY
|
4,598,402,000
JPY
|
51,277,000
JPY
|
4,547,124,000
JPY
|
149,662,000
JPY
|
JPY
|
149,662,000
JPY
|
24,675,000
JPY
|
124,987,000
JPY
|
| Cost of sales | — | — |
3,944,349,000
JPY
|
— | — |
80,727,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
654,052,000
JPY
|
— | — |
68,934,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
383,957,000
JPY
|
— | — |
341,634,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
548,588,000
JPY
|
-278,494,000
JPY
|
270,094,000
JPY
|
8,584,000
JPY
|
540,004,000
JPY
|
-272,699,000
JPY
|
-245,809,000
JPY
|
-26,889,000
JPY
|
-9,077,000
JPY
|
-17,812,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
27,000
JPY
|
— | — |
24,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
4,025,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
5,788,000
JPY
|
— | — |
926,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
57,766,000
JPY
|
— | — |
45,158,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
63,872,000
JPY
|
— | — |
87,971,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
212,010,000
JPY
|
— | — |
-359,745,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
15,403,000
JPY
|
— | — |
45,754,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
227,413,000
JPY
|
— | — |
-313,990,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
32,758,000
JPY
|
— | — |
5,639,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
45,855,000
JPY
|
— | — |
-101,168,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
78,614,000
JPY
|
— | — |
-95,528,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
148,799,000
JPY
|
— | — |
-218,461,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
10,934,000
JPY
|
— | — |
10,964,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
137,864,000
JPY
|
— | — |
-229,425,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
148,799,000
JPY
|
— | — |
-218,461,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
137,864,000
JPY
|
— | — |
-229,425,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
10,934,000
JPY
|
— | — |
10,964,000
JPY
|
— | — | — | — |