Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
165,421,000
JPY
|
341,250,000
JPY
|
571,265,000
JPY
|
1,077,937,000
JPY
|
1,078,660,000
JPY
|
723,000
JPY
|
772,000
JPY
|
325,159,000
JPY
|
389,193,000
JPY
|
149,351,000
JPY
|
864,476,000
JPY
|
863,704,000
JPY
|
| Cost of sales | — | — | — | — |
826,095,000
JPY
|
— | — | — | — | — |
659,906,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
252,565,000
JPY
|
— | — | — | — | — |
204,570,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
170,687,000
JPY
|
— | — | — | — | — |
177,549,000
JPY
|
— |
| Operating profit (loss) |
3,719,000
JPY
|
14,157,000
JPY
|
63,433,000
JPY
|
81,311,000
JPY
|
81,877,000
JPY
|
566,000
JPY
|
614,000
JPY
|
12,546,000
JPY
|
11,374,000
JPY
|
2,484,000
JPY
|
27,020,000
JPY
|
26,406,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
957,000
JPY
|
— | — | — | — | — |
524,000
JPY
|
— |
| Dividend income | — | — | — | — |
3,630,000
JPY
|
— | — | — | — | — |
3,600,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
7,406,000
JPY
|
— | — | — | — | — |
12,054,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,608,000
JPY
|
— | — | — | — | — |
1,837,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
185,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,607,000
JPY
|
— | — | — | — | — |
3,044,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
86,676,000
JPY
|
— | — | — | — | — |
36,030,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
86,676,000
JPY
|
— | — | — | — | — |
36,030,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
13,631,000
JPY
|
— | — | — | — | — |
2,016,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
12,072,000
JPY
|
— | — | — | — | — |
424,000
JPY
|
— |
| Income taxes | — | — | — | — |
25,703,000
JPY
|
— | — | — | — | — |
2,441,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
60,973,000
JPY
|
— | — | — | — | — |
33,589,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
26,288,000
JPY
|
— | — | — | — | — |
10,937,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
34,685,000
JPY
|
— | — | — | — | — |
22,651,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,954,000
JPY
|
— | — | — | — | — |
-1,811,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
48,803,000
JPY
|
— | — | — | — | — |
104,394,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-681,000
JPY
|
— | — | — | — | — |
153,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
43,166,000
JPY
|
— | — | — | — | — |
102,736,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
104,140,000
JPY
|
— | — | — | — | — |
136,325,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
52,913,000
JPY
|
— | — | — | — | — |
71,949,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
51,226,000
JPY
|
— | — | — | — | — |
64,376,000
JPY
|
— |