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 |
1,107,409,000
JPY
|
1,626,084,000
JPY
|
437,458,000
JPY
|
1,557,186,000
JPY
|
81,216,000
JPY
|
81,653,000
JPY
|
1,602,439,000
JPY
|
1,130,447,000
JPY
|
1,667,854,000
JPY
|
455,753,000
JPY
|
| Cost of sales | — | — | — |
815,047,000
JPY
|
— | — |
838,273,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
742,138,000
JPY
|
— | — |
764,165,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
577,284,000
JPY
|
— | — |
583,353,000
JPY
|
— | — | — |
| Operating profit (loss) |
158,840,000
JPY
|
163,809,000
JPY
|
-25,480,000
JPY
|
164,854,000
JPY
|
30,449,000
JPY
|
30,397,000
JPY
|
180,812,000
JPY
|
150,245,000
JPY
|
179,694,000
JPY
|
-947,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,057,000
JPY
|
— | — |
678,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
84,001,000
JPY
|
— | — |
57,132,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
84,748,000
JPY
|
— | — |
150,867,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
211,532,000
JPY
|
— | — |
275,935,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
36,098,000
JPY
|
— | — |
39,098,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
49,716,000
JPY
|
— | — |
47,161,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
326,670,000
JPY
|
— | — |
409,587,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
95,000
JPY
|
— | — |
60,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
47,549,000
JPY
|
— | — |
1,670,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
374,220,000
JPY
|
— | — |
411,257,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
108,198,000
JPY
|
— | — |
109,426,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-4,668,000
JPY
|
— | — |
-15,593,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
103,530,000
JPY
|
— | — |
93,832,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
270,689,000
JPY
|
— | — |
317,424,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
86,557,000
JPY
|
— | — |
130,066,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
184,132,000
JPY
|
— | — |
187,357,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
322,622,000
JPY
|
— | — |
-46,609,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
69,447,000
JPY
|
— | — |
-101,272,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
392,070,000
JPY
|
— | — |
-147,881,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
662,759,000
JPY
|
— | — |
169,542,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
576,202,000
JPY
|
— | — |
39,475,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
86,557,000
JPY
|
— | — |
130,066,000
JPY
|
— | — | — |