Quarter Period 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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,953,776,000
JPY
|
7,256,427,000
JPY
|
4,171,197,000
JPY
|
7,256,427,000
JPY
|
7,256,427,000
JPY
|
JPY
|
131,453,000
JPY
|
6,923,135,000
JPY
|
3,669,942,000
JPY
|
3,136,049,000
JPY
|
JPY
|
6,923,135,000
JPY
|
6,923,135,000
JPY
|
117,143,000
JPY
|
| Cost of sales | — | — | — | — |
2,740,949,000
JPY
|
— | — |
2,612,921,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,515,477,000
JPY
|
— | — |
4,310,213,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,254,562,000
JPY
|
— | — |
4,563,499,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
37,769,000
JPY
|
358,717,000
JPY
|
326,167,000
JPY
|
358,717,000
JPY
|
260,915,000
JPY
|
-97,801,000
JPY
|
-5,220,000
JPY
|
-253,285,000
JPY
|
-48,774,000
JPY
|
-87,733,000
JPY
|
-110,285,000
JPY
|
-142,999,000
JPY
|
-142,999,000
JPY
|
-6,491,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
339,000
JPY
|
— | — |
916,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,815,000
JPY
|
— | — |
1,752,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
26,365,000
JPY
|
— | — |
521,341,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
29,390,000
JPY
|
— | — |
32,889,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
31,749,000
JPY
|
— | — |
35,519,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
255,532,000
JPY
|
— | — |
232,535,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
102,376,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
8,801,000
JPY
|
— | — |
96,462,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
14,308,000
JPY
|
— | — |
172,971,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
343,601,000
JPY
|
— | — |
59,563,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
65,236,000
JPY
|
— | — |
62,205,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-32,839,000
JPY
|
— | — |
-48,569,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
32,396,000
JPY
|
— | — |
13,636,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
311,204,000
JPY
|
— | — |
45,927,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
311,204,000
JPY
|
— | — |
45,927,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,526,000
JPY
|
— | — |
-1,117,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,409,000
JPY
|
— | — |
7,703,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-58,000
JPY
|
— | — |
-341,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
6,877,000
JPY
|
— | — |
6,244,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
318,081,000
JPY
|
— | — |
52,171,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
318,081,000
JPY
|
— | — |
52,171,000
JPY
|
— | — | — | — | — | — |