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 |
71,271,000
JPY
|
1,271,684,000
JPY
|
1,342,955,000
JPY
|
1,342,955,000
JPY
|
1,342,955,000
JPY
|
JPY
|
1,356,363,000
JPY
|
70,880,000
JPY
|
JPY
|
1,427,244,000
JPY
|
1,427,244,000
JPY
|
1,427,244,000
JPY
|
| Cost of sales | — | — | — | — |
915,484,000
JPY
|
— | — | — | — |
906,927,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
427,471,000
JPY
|
— | — | — | — |
520,317,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
394,278,000
JPY
|
— | — | — | — |
374,218,000
JPY
|
— | — |
| Operating profit (loss) |
37,257,000
JPY
|
-4,064,000
JPY
|
33,193,000
JPY
|
33,193,000
JPY
|
33,193,000
JPY
|
JPY
|
107,929,000
JPY
|
38,169,000
JPY
|
JPY
|
146,099,000
JPY
|
146,099,000
JPY
|
146,099,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
7,967,000
JPY
|
— | — | — | — |
8,487,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
17,012,000
JPY
|
— | — | — | — |
15,354,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
6,097,000
JPY
|
— | — | — | — |
5,402,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
6,102,000
JPY
|
— | — | — | — |
5,561,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
44,103,000
JPY
|
— | — | — | — |
155,892,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
376,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
44,480,000
JPY
|
— | — | — | — |
155,892,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
16,918,000
JPY
|
— | — | — | — |
57,239,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
27,561,000
JPY
|
— | — | — | — |
98,652,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,679,000
JPY
|
— | — | — | — |
6,905,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
23,882,000
JPY
|
— | — | — | — |
91,747,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
29,960,000
JPY
|
— | — | — | — |
-13,099,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
29,960,000
JPY
|
— | — | — | — |
-13,099,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
57,521,000
JPY
|
— | — | — | — |
85,552,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
52,871,000
JPY
|
— | — | — | — |
79,105,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,650,000
JPY
|
— | — | — | — |
6,446,000
JPY
|
— | — |