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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
27,960,000
JPY
|
863,872,000
JPY
|
758,810,000
JPY
|
557,439,000
JPY
|
3,931,983,000
JPY
|
1,723,900,000
JPY
|
3,949,314,000
JPY
|
3,435,298,000
JPY
|
17,330,000
JPY
|
464,337,000
JPY
|
21,765,000
JPY
|
469,431,000
JPY
|
790,226,000
JPY
|
1,412,588,000
JPY
|
2,753,340,000
JPY
|
29,417,000
JPY
|
3,166,001,000
JPY
|
3,187,766,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,144,896,000
JPY
|
— | — | — | — | — | — |
878,941,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,290,402,000
JPY
|
— | — | — | — | — | — |
1,874,399,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,712,397,000
JPY
|
— | — | — | — | — | — |
1,389,796,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,921,000
JPY
|
176,888,000
JPY
|
-16,866,000
JPY
|
-1,559,000
JPY
|
818,493,000
JPY
|
653,109,000
JPY
|
820,207,000
JPY
|
578,004,000
JPY
|
1,714,000
JPY
|
-6,731,000
JPY
|
3,155,000
JPY
|
-92,189,000
JPY
|
227,299,000
JPY
|
573,183,000
JPY
|
484,602,000
JPY
|
7,956,000
JPY
|
709,518,000
JPY
|
712,673,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
112,000
JPY
|
— | — | — | — | — | — |
185,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,094,000
JPY
|
— | — | — | — | — | — |
1,040,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
5,567,000
JPY
|
— | — | — | — | — | — |
7,858,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
950,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
583,572,000
JPY
|
— | — | — | — | — | — |
491,511,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
233,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
583,572,000
JPY
|
— | — | — | — | — | — |
491,277,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
113,547,000
JPY
|
— | — | — | — | — | — |
52,456,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
96,882,000
JPY
|
— | — | — | — | — | — |
130,106,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
210,429,000
JPY
|
— | — | — | — | — | — |
182,562,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
373,142,000
JPY
|
— | — | — | — | — | — |
308,715,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
373,142,000
JPY
|
— | — | — | — | — | — |
308,715,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
8,136,000
JPY
|
— | — | — | — | — | — |
7,642,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
8,136,000
JPY
|
— | — | — | — | — | — |
7,642,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
381,278,000
JPY
|
— | — | — | — | — | — |
316,357,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
381,278,000
JPY
|
— | — | — | — | — | — |
316,357,000
JPY
|
— | — | — |