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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
940,994,000
JPY
|
3,023,010,000
JPY
|
3,964,005,000
JPY
|
4,115,067,000
JPY
|
4,114,643,000
JPY
|
151,062,000
JPY
|
-423,000
JPY
|
860,020,000
JPY
|
29,753,000
JPY
|
2,405,313,000
JPY
|
3,294,799,000
JPY
|
-288,000
JPY
|
3,265,334,000
JPY
|
3,295,087,000
JPY
|
| Cost of sales | — | — | — | — |
3,175,406,000
JPY
|
— | — | — | — | — |
2,464,676,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
939,237,000
JPY
|
— | — | — | — | — |
830,122,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
740,815,000
JPY
|
— | — | — | — | — |
712,218,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,243,000
JPY
|
399,541,000
JPY
|
409,785,000
JPY
|
401,869,000
JPY
|
198,421,000
JPY
|
-7,915,000
JPY
|
-203,447,000
JPY
|
89,183,000
JPY
|
-36,310,000
JPY
|
245,414,000
JPY
|
117,904,000
JPY
|
-180,382,000
JPY
|
334,597,000
JPY
|
298,286,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
3,431,000
JPY
|
— | — | — | — | — |
2,899,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
14,408,000
JPY
|
— | — | — | — | — |
13,220,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,984,000
JPY
|
— | — | — | — | — |
3,576,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
10,056,000
JPY
|
— | — | — | — | — |
8,010,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
202,773,000
JPY
|
— | — | — | — | — |
123,114,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
202,773,000
JPY
|
— | — | — | — | — |
123,114,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
61,335,000
JPY
|
— | — | — | — | — |
74,615,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
10,561,000
JPY
|
— | — | — | — | — |
-23,112,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
71,896,000
JPY
|
— | — | — | — | — |
51,502,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
130,876,000
JPY
|
— | — | — | — | — |
71,611,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
303,000
JPY
|
— | — | — | — | — |
3,033,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
130,573,000
JPY
|
— | — | — | — | — |
68,577,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
22,657,000
JPY
|
— | — | — | — | — |
-4,378,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,093,000
JPY
|
— | — | — | — | — |
2,947,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
25,751,000
JPY
|
— | — | — | — | — |
-1,430,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
156,628,000
JPY
|
— | — | — | — | — |
70,180,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
156,325,000
JPY
|
— | — | — | — | — |
67,146,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
303,000
JPY
|
— | — | — | — | — |
3,033,000
JPY
|
— | — | — |