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 |
269,818,000
JPY
|
JPY
|
1,746,009,000
JPY
|
35,638,000
JPY
|
5,194,107,000
JPY
|
7,245,574,000
JPY
|
7,224,667,000
JPY
|
JPY
|
6,420,000
JPY
|
5,854,627,000
JPY
|
1,053,800,000
JPY
|
4,621,933,000
JPY
|
5,873,035,000
JPY
|
190,881,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,009,304,000
JPY
|
— | — |
1,628,307,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,215,362,000
JPY
|
— | — |
4,226,320,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,828,583,000
JPY
|
— | — |
4,120,371,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
16,689,000
JPY
|
-1,206,000
JPY
|
-32,768,000
JPY
|
11,515,000
JPY
|
511,481,000
JPY
|
505,711,000
JPY
|
386,779,000
JPY
|
-951,000
JPY
|
-3,894,000
JPY
|
105,949,000
JPY
|
-123,522,000
JPY
|
354,165,000
JPY
|
213,177,000
JPY
|
-12,620,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
295,000
JPY
|
— | — |
220,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
150,108,000
JPY
|
— | — |
157,751,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,559,000
JPY
|
— | — |
15,305,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
12,159,000
JPY
|
— | — |
16,633,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
524,727,000
JPY
|
— | — |
247,067,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
1,228,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
513,790,000
JPY
|
— | — |
495,889,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
400,000
JPY
|
— | — |
717,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,038,118,000
JPY
|
— | — |
742,238,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
216,340,000
JPY
|
— | — |
251,586,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
821,777,000
JPY
|
— | — |
490,651,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
164,936,000
JPY
|
— | — |
139,643,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
656,840,000
JPY
|
— | — |
351,008,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,254,000
JPY
|
— | — |
-63,964,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
6,254,000
JPY
|
— | — |
-63,964,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
828,032,000
JPY
|
— | — |
426,687,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
661,414,000
JPY
|
— | — |
280,682,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
166,618,000
JPY
|
— | — |
146,005,000
JPY
|
— | — | — | — |