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 |
888,144,000
JPY
|
209,598,000
JPY
|
678,546,000
JPY
|
887,966,000
JPY
|
-178,000
JPY
|
844,077,000
JPY
|
-140,000
JPY
|
604,229,000
JPY
|
239,988,000
JPY
|
844,218,000
JPY
|
| Cost of sales | — | — | — |
655,068,000
JPY
|
— |
560,136,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
232,898,000
JPY
|
— |
283,941,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
137,538,000
JPY
|
— |
131,744,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
200,129,000
JPY
|
19,832,000
JPY
|
180,296,000
JPY
|
95,359,000
JPY
|
-104,769,000
JPY
|
152,196,000
JPY
|
-128,954,000
JPY
|
204,813,000
JPY
|
76,337,000
JPY
|
281,150,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
2,000
JPY
|
— |
2,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,059,000
JPY
|
— |
1,224,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,059,000
JPY
|
— |
1,224,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
94,301,000
JPY
|
— |
150,974,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
290,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
94,011,000
JPY
|
— |
150,974,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
29,717,000
JPY
|
— |
44,224,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-490,000
JPY
|
— |
3,762,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
29,226,000
JPY
|
— |
47,986,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
64,785,000
JPY
|
— |
102,988,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-282,000
JPY
|
— |
2,517,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
65,067,000
JPY
|
— |
100,470,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
64,785,000
JPY
|
— |
102,988,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
65,067,000
JPY
|
— |
100,470,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-282,000
JPY
|
— |
2,517,000
JPY
|
— | — | — | — |