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 |
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 |
192,109,000
JPY
|
658,035,000
JPY
|
816,843,000
JPY
|
158,808,000
JPY
|
12,497,000
JPY
|
453,428,000
JPY
|
33,495,000
JPY
|
77,850,000
JPY
|
748,304,000
JPY
|
670,454,000
JPY
|
440,852,000
JPY
|
196,107,000
JPY
|
| Cost of sales | — | — |
198,341,000
JPY
|
— | — | — | — | — |
201,291,000
JPY
|
— | — | — |
| Gross profit (loss) |
34,169,000
JPY
|
500,095,000
JPY
|
618,501,000
JPY
|
118,406,000
JPY
|
12,497,000
JPY
|
453,428,000
JPY
|
33,495,000
JPY
|
47,540,000
JPY
|
547,013,000
JPY
|
499,472,000
JPY
|
440,852,000
JPY
|
25,125,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
537,846,000
JPY
|
— | — | — | — | — |
289,732,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
80,655,000
JPY
|
— | — | — | — | — |
257,280,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
57,000
JPY
|
— | — | — | — | — |
41,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,714,000
JPY
|
— | — | — | — | — |
5,673,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
3,123,000
JPY
|
— | — | — | — | — |
2,454,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
4,123,000
JPY
|
— | — | — | — | — |
3,167,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
78,246,000
JPY
|
— | — | — | — | — |
259,786,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
6,012,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
19,313,000
JPY
|
— | — | — | — | — |
10,679,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
58,933,000
JPY
|
— | — | — | — | — |
249,106,000
JPY
|
— | — | — |
| Income taxes | — | — |
22,680,000
JPY
|
— | — | — | — | — |
78,643,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
36,253,000
JPY
|
— | — | — | — | — |
170,462,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
36,253,000
JPY
|
— | — | — | — | — |
170,462,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
26,622,000
JPY
|
— | — | — | — | — |
31,960,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
35,315,000
JPY
|
— | — | — | — | — |
4,933,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
61,938,000
JPY
|
— | — | — | — | — |
36,893,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
98,191,000
JPY
|
— | — | — | — | — |
207,356,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
98,191,000
JPY
|
— | — | — | — | — |
207,356,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |