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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
725,238,000
JPY
|
1,161,444,000
JPY
|
265,227,000
JPY
|
170,977,000
JPY
|
1,186,125,000
JPY
|
24,680,000
JPY
|
JPY
|
20,269,000
JPY
|
1,469,332,000
JPY
|
JPY
|
314,486,000
JPY
|
705,930,000
JPY
|
1,449,062,000
JPY
|
428,644,000
JPY
|
| Cost of sales | — | — | — | — |
1,020,276,000
JPY
|
— | — | — |
1,171,295,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
165,848,000
JPY
|
— | — | — |
298,036,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
177,922,000
JPY
|
— | — | — |
195,318,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,322,000
JPY
|
66,410,000
JPY
|
42,622,000
JPY
|
18,465,000
JPY
|
-12,073,000
JPY
|
3,697,000
JPY
|
-82,181,000
JPY
|
8,035,000
JPY
|
102,717,000
JPY
|
-67,011,000
JPY
|
11,001,000
JPY
|
60,563,000
JPY
|
161,694,000
JPY
|
90,129,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
8,000
JPY
|
— | — | — |
49,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
107,344,000
JPY
|
— | — | — |
94,015,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
121,296,000
JPY
|
— | — | — |
119,607,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
12,006,000
JPY
|
— | — | — |
10,364,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
16,151,000
JPY
|
— | — | — |
10,365,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
93,071,000
JPY
|
— | — | — |
211,960,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
93,071,000
JPY
|
— | — | — |
211,960,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
55,337,000
JPY
|
— | — | — |
61,490,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-15,996,000
JPY
|
— | — | — |
12,279,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
39,341,000
JPY
|
— | — | — |
73,769,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
53,730,000
JPY
|
— | — | — |
138,190,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
53,730,000
JPY
|
— | — | — |
138,190,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
287,193,000
JPY
|
— | — | — |
-348,537,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-115,000
JPY
|
— | — | — |
-2,779,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
287,077,000
JPY
|
— | — | — |
-351,317,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
340,807,000
JPY
|
— | — | — |
-213,127,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
340,807,000
JPY
|
— | — | — |
-213,127,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |