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 |
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 |
487,066,000
JPY
|
2,795,080,000
JPY
|
3,282,146,000
JPY
|
3,280,528,000
JPY
|
-1,618,000
JPY
|
1,966,966,000
JPY
|
504,579,000
JPY
|
2,470,613,000
JPY
|
-932,000
JPY
|
2,471,546,000
JPY
|
| Cost of sales | — | — | — |
2,641,165,000
JPY
|
— | — | — |
2,016,487,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
639,362,000
JPY
|
— | — | — |
454,125,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
532,407,000
JPY
|
— | — | — |
471,032,000
JPY
|
— | — |
| Operating profit (loss) |
-8,264,000
JPY
|
167,068,000
JPY
|
158,803,000
JPY
|
106,954,000
JPY
|
-51,849,000
JPY
|
4,633,000
JPY
|
31,749,000
JPY
|
-16,906,000
JPY
|
-53,289,000
JPY
|
36,383,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000
JPY
|
— | — | — |
187,000
JPY
|
— | — |
| Non-operating income | — | — | — |
35,666,000
JPY
|
— | — | — |
11,638,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
10,831,000
JPY
|
— | — | — |
6,728,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
13,640,000
JPY
|
— | — | — |
9,755,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
128,980,000
JPY
|
— | — | — |
-15,023,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
697,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
128,282,000
JPY
|
— | — | — |
-15,023,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
20,641,000
JPY
|
— | — | — |
9,463,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
34,945,000
JPY
|
— | — | — |
2,835,000
JPY
|
— | — |
| Income taxes | — | — | — |
55,586,000
JPY
|
— | — | — |
12,299,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
72,696,000
JPY
|
— | — | — |
-27,322,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-5,505,000
JPY
|
— | — | — |
-1,565,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
78,201,000
JPY
|
— | — | — |
-25,757,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,352,000
JPY
|
— | — | — |
19,156,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
2,303,000
JPY
|
— | — | — |
6,401,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-3,049,000
JPY
|
— | — | — |
25,557,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
69,646,000
JPY
|
— | — | — |
-1,764,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
75,151,000
JPY
|
— | — | — |
-199,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-5,505,000
JPY
|
— | — | — |
-1,564,000
JPY
|
— | — |