Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,594,377,000
JPY
|
14,253,876,000
JPY
|
13,795,465,000
JPY
|
-458,410,000
JPY
|
224,390,000
JPY
|
1,294,169,000
JPY
|
3,140,938,000
JPY
|
203,147,000
JPY
|
1,272,540,000
JPY
|
3,028,281,000
JPY
|
8,625,442,000
JPY
|
-400,466,000
JPY
|
12,728,945,000
JPY
|
13,129,412,000
JPY
|
| Cost of sales | — | — |
9,292,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,667,173,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,502,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,061,772,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,521,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,412,959,000
JPY
|
— |
| Operating profit (loss) |
1,526,930,000
JPY
|
1,682,852,000
JPY
|
980,990,000
JPY
|
-701,861,000
JPY
|
55,940,000
JPY
|
29,022,000
JPY
|
70,958,000
JPY
|
48,978,000
JPY
|
11,172,000
JPY
|
55,665,000
JPY
|
1,253,030,000
JPY
|
-720,034,000
JPY
|
648,812,000
JPY
|
1,368,846,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
34,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,483,000
JPY
|
— |
| Non-operating income | — | — |
91,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,068,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
18,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,310,000
JPY
|
— |
| Non-operating expenses | — | — |
25,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,525,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,046,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
723,355,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
872,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,582,000
JPY
|
— |
| Extraordinary income | — | — |
872,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,582,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,116,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,047,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
732,821,000
JPY
|
— |
| Income taxes - current | — | — |
351,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,267,000
JPY
|
— |
| Income taxes - deferred | — | — |
40,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
-88,757,000
JPY
|
— |
| Income taxes | — | — |
392,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,509,000
JPY
|
— |
| Profit (loss) | — | — |
655,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,312,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
655,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,312,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
221,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,151,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
635,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,296,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
232,581,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,819,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,077,000
JPY
|
— |
| Other comprehensive income | — | — |
455,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,189,000
JPY
|
— |
| Comprehensive income | — | — |
1,111,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
865,501,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,111,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
865,501,000
JPY
|
— |