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 |
38,127,000
JPY
|
1,792,065,000
JPY
|
1,830,193,000
JPY
|
1,830,193,000
JPY
|
JPY
|
2,429,282,000
JPY
|
37,751,000
JPY
|
2,391,531,000
JPY
|
JPY
|
2,429,282,000
JPY
|
| Cost of sales | — | — | — |
1,477,205,000
JPY
|
— |
1,972,641,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
352,987,000
JPY
|
— |
456,641,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
265,386,000
JPY
|
— |
268,611,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
20,174,000
JPY
|
105,453,000
JPY
|
125,628,000
JPY
|
87,601,000
JPY
|
-38,026,000
JPY
|
188,030,000
JPY
|
19,252,000
JPY
|
210,372,000
JPY
|
-41,594,000
JPY
|
229,625,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
9,500,000
JPY
|
— |
7,516,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
13,186,000
JPY
|
— |
11,404,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,241,000
JPY
|
— |
3,079,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
5,241,000
JPY
|
— |
3,136,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
95,546,000
JPY
|
— |
196,298,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
202,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
95,343,000
JPY
|
— |
196,298,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
51,593,000
JPY
|
— |
81,267,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-15,705,000
JPY
|
— |
-15,528,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
35,888,000
JPY
|
— |
65,738,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
59,454,000
JPY
|
— |
130,559,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
59,454,000
JPY
|
— |
130,559,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
98,068,000
JPY
|
— |
10,832,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
7,865,000
JPY
|
— |
13,751,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
105,933,000
JPY
|
— |
24,584,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
165,388,000
JPY
|
— |
155,143,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
165,388,000
JPY
|
— |
155,143,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |