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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,620,323,000
JPY
|
2,447,160,000
JPY
|
173,162,000
JPY
|
2,620,323,000
JPY
|
JPY
|
2,466,321,000
JPY
|
2,300,098,000
JPY
|
166,223,000
JPY
|
JPY
|
2,466,321,000
JPY
|
| Cost of sales | — | — | — |
1,354,603,000
JPY
|
— |
1,236,146,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,189,455,000
JPY
|
— |
1,140,063,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
85,733,000
JPY
|
— |
107,097,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
1,265,719,000
JPY
|
— |
1,230,175,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
160,845,000
JPY
|
179,346,000
JPY
|
-18,501,000
JPY
|
76,264,000
JPY
|
-84,580,000
JPY
|
90,111,000
JPY
|
192,369,000
JPY
|
-22,504,000
JPY
|
-79,753,000
JPY
|
169,864,000
JPY
|
| Non-operating income | — | — | — |
12,537,000
JPY
|
— |
19,852,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
4,050,000
JPY
|
— |
3,666,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,190,000
JPY
|
— |
2,152,000
JPY
|
— | — | — | — |
| Other | — | — | — |
130,000
JPY
|
— |
714,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,068,000
JPY
|
— |
2,866,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
85,733,000
JPY
|
— |
107,097,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
57,757,000
JPY
|
— |
49,091,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-22,945,000
JPY
|
— |
-7,095,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
34,811,000
JPY
|
— |
41,996,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
50,921,000
JPY
|
— |
65,101,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
50,921,000
JPY
|
— |
65,101,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
88,000
JPY
|
— |
55,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
88,000
JPY
|
— |
55,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
51,010,000
JPY
|
— |
65,156,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
51,010,000
JPY
|
— |
65,156,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |