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 |
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 |
930,144,000
JPY
|
689,078,000
JPY
|
1,619,223,000
JPY
|
1,577,592,000
JPY
|
-41,630,000
JPY
|
684,622,000
JPY
|
821,239,000
JPY
|
1,462,957,000
JPY
|
-42,904,000
JPY
|
1,505,861,000
JPY
|
| Cost of sales | — | — | — |
1,152,297,000
JPY
|
— | — | — |
1,008,972,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
425,295,000
JPY
|
— | — | — |
453,984,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
373,013,000
JPY
|
— | — | — |
317,233,000
JPY
|
— | — |
| Operating profit (loss) |
76,619,000
JPY
|
-30,179,000
JPY
|
46,440,000
JPY
|
52,282,000
JPY
|
5,841,000
JPY
|
13,774,000
JPY
|
107,546,000
JPY
|
136,751,000
JPY
|
15,429,000
JPY
|
121,321,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
351,000
JPY
|
— | — | — |
189,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
118,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
846,000
JPY
|
— | — | — |
1,230,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — |
66,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
JPY
|
— | — | — |
84,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
53,128,000
JPY
|
— | — | — |
137,897,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
3,706,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
49,422,000
JPY
|
— | — | — |
137,897,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
920,000
JPY
|
— | — | — |
13,106,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
17,431,000
JPY
|
— | — | — |
30,759,000
JPY
|
— | — |
| Income taxes | — | — | — |
18,352,000
JPY
|
— | — | — |
43,865,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
31,069,000
JPY
|
— | — | — |
94,031,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
31,069,000
JPY
|
— | — | — |
94,031,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-389,000
JPY
|
— | — | — |
-7,946,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-389,000
JPY
|
— | — | — |
-7,946,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
30,679,000
JPY
|
— | — | — |
86,084,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
30,679,000
JPY
|
— | — | — |
86,084,000
JPY
|
— | — |