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 |
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 |
2,291,693,000
JPY
|
3,773,123,000
JPY
|
3,772,478,000
JPY
|
-644,000
JPY
|
1,481,429,000
JPY
|
4,430,238,000
JPY
|
-600,000
JPY
|
4,430,838,000
JPY
|
1,277,680,000
JPY
|
3,153,158,000
JPY
|
| Cost of sales | — | — |
3,202,639,000
JPY
|
— | — |
3,846,310,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
569,838,000
JPY
|
— | — |
583,928,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
284,233,000
JPY
|
— | — |
307,896,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
54,384,000
JPY
|
284,405,000
JPY
|
285,605,000
JPY
|
1,200,000
JPY
|
230,021,000
JPY
|
276,032,000
JPY
|
1,330,000
JPY
|
274,701,000
JPY
|
209,308,000
JPY
|
65,392,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
142,000
JPY
|
— | — |
158,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
2,512,000
JPY
|
— | — |
12,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
13,481,000
JPY
|
— | — |
14,140,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,816,000
JPY
|
— | — |
4,075,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,589,000
JPY
|
— | — |
4,635,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
295,497,000
JPY
|
— | — |
285,536,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
13,122,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
13,122,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
308,619,000
JPY
|
— | — |
285,536,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
73,388,000
JPY
|
— | — |
69,485,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
32,992,000
JPY
|
— | — |
11,452,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
106,381,000
JPY
|
— | — |
80,938,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
202,238,000
JPY
|
— | — |
204,598,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
224,000
JPY
|
— | — |
246,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
202,013,000
JPY
|
— | — |
204,352,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
28,934,000
JPY
|
— | — |
1,968,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
28,934,000
JPY
|
— | — |
1,968,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
231,172,000
JPY
|
— | — |
206,566,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
230,948,000
JPY
|
— | — |
206,320,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
224,000
JPY
|
— | — |
246,000
JPY
|
— | — | — | — |