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 |
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 |
4,310,175,000
JPY
|
4,153,438,000
JPY
|
1,885,079,000
JPY
|
1,016,803,000
JPY
|
-156,736,000
JPY
|
1,408,291,000
JPY
|
1,099,638,000
JPY
|
1,183,255,000
JPY
|
3,414,206,000
JPY
|
-158,411,000
JPY
|
3,572,617,000
JPY
|
1,289,723,000
JPY
|
| Cost of sales | — |
3,370,250,000
JPY
|
— | — | — | — | — | — |
2,950,156,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
783,187,000
JPY
|
— | — | — | — | — | — |
464,049,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
552,490,000
JPY
|
— | — | — | — | — | — |
589,059,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
230,696,000
JPY
|
— | — | — | — | — | — |
-125,009,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
4,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Dividend income | — |
375,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
1,484,000
JPY
|
— | — | — |
| Non-operating income | — |
13,607,000
JPY
|
— | — | — | — | — | — |
100,745,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
30,000
JPY
|
— | — | — | — | — | — |
81,000
JPY
|
— | — | — |
| Non-operating expenses | — |
104,000
JPY
|
— | — | — | — | — | — |
119,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
246,541,000
JPY
|
244,200,000
JPY
|
81,274,000
JPY
|
111,254,000
JPY
|
-2,340,000
JPY
|
54,011,000
JPY
|
2,677,000
JPY
|
137,670,000
JPY
|
-24,383,000
JPY
|
1,485,000
JPY
|
-25,868,000
JPY
|
-166,217,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
43,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
97,646,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
1,745,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
242,454,000
JPY
|
— | — | — | — | — | — |
73,253,000
JPY
|
— | — | — |
| Income taxes - current | — |
5,458,000
JPY
|
— | — | — | — | — | — |
4,343,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
77,838,000
JPY
|
— | — | — | — | — | — |
45,776,000
JPY
|
— | — | — |
| Income taxes | — |
83,296,000
JPY
|
— | — | — | — | — | — |
50,120,000
JPY
|
— | — | — |
| Profit (loss) | — |
159,157,000
JPY
|
— | — | — | — | — | — |
23,133,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
-4,720,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
159,157,000
JPY
|
— | — | — | — | — | — |
27,853,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
80,237,000
JPY
|
— | — | — | — | — | — |
9,340,000
JPY
|
— | — | — |
| Other comprehensive income | — |
80,237,000
JPY
|
— | — | — | — | — | — |
9,340,000
JPY
|
— | — | — |
| Comprehensive income | — |
239,395,000
JPY
|
— | — | — | — | — | — |
32,473,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
239,395,000
JPY
|
— | — | — | — | — | — |
37,194,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
-4,720,000
JPY
|
— | — | — |