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 |
97,602,000
JPY
|
5,066,400,000
JPY
|
7,620,791,000
JPY
|
2,456,788,000
JPY
|
7,394,539,000
JPY
|
-226,252,000
JPY
|
6,605,443,000
JPY
|
97,216,000
JPY
|
2,356,139,000
JPY
|
4,414,656,000
JPY
|
-262,569,000
JPY
|
6,868,012,000
JPY
|
| Cost of sales | — | — | — | — |
5,973,794,000
JPY
|
— |
5,404,710,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,420,744,000
JPY
|
— |
1,200,732,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,277,972,000
JPY
|
— |
1,241,650,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-5,350,000
JPY
|
149,729,000
JPY
|
139,353,000
JPY
|
-5,025,000
JPY
|
142,771,000
JPY
|
3,418,000
JPY
|
-40,917,000
JPY
|
40,241,000
JPY
|
-81,704,000
JPY
|
-5,015,000
JPY
|
5,560,000
JPY
|
-46,478,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
21,000
JPY
|
— |
26,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
37,978,000
JPY
|
— |
40,223,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
48,299,000
JPY
|
— |
106,351,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
9,968,000
JPY
|
— |
8,427,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
14,562,000
JPY
|
— |
19,619,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
176,509,000
JPY
|
— |
45,814,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
31,896,000
JPY
|
— |
33,680,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
144,612,000
JPY
|
— |
12,133,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
50,535,000
JPY
|
— |
10,172,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
15,030,000
JPY
|
— |
-22,724,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
65,566,000
JPY
|
— |
-12,551,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
79,045,000
JPY
|
— |
24,685,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
79,045,000
JPY
|
— |
24,685,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
129,740,000
JPY
|
— |
-27,045,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,537,000
JPY
|
— |
1,632,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
127,202,000
JPY
|
— |
-25,413,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
206,248,000
JPY
|
— |
-727,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
206,248,000
JPY
|
— |
-727,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |