Quarter Period 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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
300,067,000
JPY
|
2,548,294,000
JPY
|
7,209,000
JPY
|
1,989,954,000
JPY
|
2,634,538,000
JPY
|
251,062,000
JPY
|
2,578,647,000
JPY
|
86,244,000
JPY
|
104,514,000
JPY
|
2,480,715,000
JPY
|
2,505,916,000
JPY
|
14,621,000
JPY
|
194,991,000
JPY
|
2,401,401,000
JPY
|
276,388,000
JPY
|
1,915,399,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,323,711,000
JPY
|
— | — |
1,287,440,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,254,936,000
JPY
|
— | — |
1,193,275,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,087,919,000
JPY
|
— | — |
1,028,050,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
18,173,000
JPY
|
199,577,000
JPY
|
-21,093,000
JPY
|
184,822,000
JPY
|
166,100,000
JPY
|
17,676,000
JPY
|
167,017,000
JPY
|
-33,477,000
JPY
|
-9,159,000
JPY
|
165,224,000
JPY
|
163,697,000
JPY
|
-22,858,000
JPY
|
-3,960,000
JPY
|
172,856,000
JPY
|
13,017,000
JPY
|
186,658,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
9,335,000
JPY
|
— | — |
7,118,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
11,753,000
JPY
|
— | — |
7,538,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
41,000
JPY
|
— | — |
3,815,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
178,729,000
JPY
|
— | — |
168,947,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
2,040,000
JPY
|
— | — |
12,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
176,689,000
JPY
|
— | — |
168,935,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
59,296,000
JPY
|
— | — |
60,837,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
117,392,000
JPY
|
— | — |
108,098,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
117,392,000
JPY
|
— | — |
108,098,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
740,000
JPY
|
— | — |
7,526,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
135,000
JPY
|
— | — |
360,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
876,000
JPY
|
— | — |
7,887,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
118,268,000
JPY
|
— | — |
115,986,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
118,268,000
JPY
|
— | — |
115,986,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |