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 |
4,576,867,000
JPY
|
1,957,715,000
JPY
|
2,582,845,000
JPY
|
1,331,550,000
JPY
|
1,287,601,000
JPY
|
2,526,907,000
JPY
|
1,000,135,000
JPY
|
2,088,064,000
JPY
|
1,465,030,000
JPY
|
4,553,230,000
JPY
|
| Cost of sales | — | — |
1,514,958,000
JPY
|
— | — |
1,500,504,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,067,887,000
JPY
|
— | — |
1,026,402,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
858,869,000
JPY
|
— | — |
747,255,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
250,229,000
JPY
|
31,306,000
JPY
|
209,017,000
JPY
|
174,830,000
JPY
|
44,092,000
JPY
|
279,146,000
JPY
|
87,256,000
JPY
|
189,535,000
JPY
|
79,259,000
JPY
|
356,051,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
12,830,000
JPY
|
— | — |
12,356,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
12,116,000
JPY
|
— | — |
5,457,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
47,010,000
JPY
|
— | — |
100,570,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,065,000
JPY
|
— | — |
1,082,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
4,407,000
JPY
|
— | — |
5,118,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
251,620,000
JPY
|
— | — |
374,598,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
7,000
JPY
|
— | — |
2,720,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
251,612,000
JPY
|
— | — |
371,878,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
74,561,000
JPY
|
— | — |
94,706,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
4,034,000
JPY
|
— | — |
-83,856,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
78,596,000
JPY
|
— | — |
10,849,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
173,016,000
JPY
|
— | — |
361,028,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
215,000
JPY
|
— | — |
19,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
172,800,000
JPY
|
— | — |
361,008,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
61,362,000
JPY
|
— | — |
14,412,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
366,781,000
JPY
|
— | — |
388,542,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
428,144,000
JPY
|
— | — |
402,954,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
601,160,000
JPY
|
— | — |
763,983,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
600,944,000
JPY
|
— | — |
763,963,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
215,000
JPY
|
— | — |
19,000
JPY
|
— | — | — | — |