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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,948,600,000
JPY
|
763,122,000
JPY
|
1,185,478,000
JPY
|
1,948,600,000
JPY
|
1,948,600,000
JPY
|
JPY
|
JPY
|
1,704,436,000
JPY
|
1,104,811,000
JPY
|
599,624,000
JPY
|
1,704,436,000
JPY
|
1,704,436,000
JPY
|
| Cost of sales | — | — | — | — |
1,057,112,000
JPY
|
— | — |
877,119,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
891,488,000
JPY
|
— | — |
827,316,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
749,363,000
JPY
|
— | — |
704,476,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
232,211,000
JPY
|
56,297,000
JPY
|
175,914,000
JPY
|
142,082,000
JPY
|
142,124,000
JPY
|
-90,129,000
JPY
|
-82,987,000
JPY
|
122,840,000
JPY
|
170,700,000
JPY
|
35,127,000
JPY
|
205,827,000
JPY
|
122,840,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
118,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
25,000
JPY
|
— | — |
58,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
4,627,000
JPY
|
— | — |
4,409,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,249,000
JPY
|
— | — |
1,082,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,303,000
JPY
|
— | — |
2,417,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
145,448,000
JPY
|
— | — |
124,832,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,867,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
2,903,000
JPY
|
— | — |
44,963,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
1,165,000
JPY
|
— | — |
6,265,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
147,186,000
JPY
|
— | — |
163,530,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
52,821,000
JPY
|
— | — |
57,110,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
94,364,000
JPY
|
— | — |
106,420,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
94,364,000
JPY
|
— | — |
106,420,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
46,000
JPY
|
— | — |
157,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,017,000
JPY
|
— | — |
-1,660,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,971,000
JPY
|
— | — |
-1,503,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
91,393,000
JPY
|
— | — |
104,916,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
92,932,000
JPY
|
— | — |
105,763,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,538,000
JPY
|
— | — |
-847,000
JPY
|
— | — | — | — |