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 |
10,789,675,000
JPY
|
12,480,074,000
JPY
|
12,480,074,000
JPY
|
1,690,398,000
JPY
|
12,469,705,000
JPY
|
11,860,434,000
JPY
|
1,586,138,000
JPY
|
10,283,788,000
JPY
|
11,869,927,000
JPY
|
11,869,927,000
JPY
|
| Cost of sales | — | — | — | — |
9,513,818,000
JPY
|
8,796,938,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,955,887,000
JPY
|
3,063,495,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,667,310,000
JPY
|
1,634,699,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,129,814,000
JPY
|
1,417,758,000
JPY
|
1,417,758,000
JPY
|
287,944,000
JPY
|
1,288,577,000
JPY
|
1,428,796,000
JPY
|
179,160,000
JPY
|
1,398,970,000
JPY
|
1,578,131,000
JPY
|
1,578,131,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
20,321,000
JPY
|
5,831,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
2,666,000
JPY
|
675,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,306,232,000
JPY
|
1,433,952,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
47,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
47,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
5,036,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,301,243,000
JPY
|
1,433,952,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
533,348,000
JPY
|
426,123,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
88,046,000
JPY
|
78,632,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
621,394,000
JPY
|
504,755,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
679,849,000
JPY
|
929,196,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
53,501,000
JPY
|
36,227,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
626,348,000
JPY
|
892,968,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,581,000
JPY
|
99,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
19,361,000
JPY
|
39,129,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
428,000
JPY
|
8,547,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
23,370,000
JPY
|
47,776,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
703,220,000
JPY
|
976,972,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
649,911,000
JPY
|
939,873,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
53,308,000
JPY
|
37,099,000
JPY
|
— | — | — | — |