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 |
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 |
1,497,614,000
JPY
|
4,856,850,000
JPY
|
333,970,000
JPY
|
155,498,000
JPY
|
1,336,701,000
JPY
|
8,180,634,000
JPY
|
7,966,310,000
JPY
|
1,129,185,000
JPY
|
466,096,000
JPY
|
8,045,807,000
JPY
|
136,728,000
JPY
|
2,432,084,000
JPY
|
4,094,410,000
JPY
|
8,258,505,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,345,355,000
JPY
|
— | — |
6,406,064,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,620,954,000
JPY
|
— | — |
1,639,743,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,626,373,000
JPY
|
— | — |
1,623,073,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
105,910,000
JPY
|
5,755,000
JPY
|
-879,000
JPY
|
23,154,000
JPY
|
73,738,000
JPY
|
207,679,000
JPY
|
-5,418,000
JPY
|
26,043,000
JPY
|
39,550,000
JPY
|
16,670,000
JPY
|
14,300,000
JPY
|
244,893,000
JPY
|
-70,189,000
JPY
|
254,598,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
27,000
JPY
|
— | — |
22,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
51,519,000
JPY
|
— | — |
31,318,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
74,147,000
JPY
|
— | — |
51,724,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,534,000
JPY
|
— | — |
3,492,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
5,871,000
JPY
|
— | — |
4,214,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
62,857,000
JPY
|
— | — |
64,180,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,480,000
JPY
|
— | — |
1,578,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
18,236,000
JPY
|
— | — |
1,578,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
129,000
JPY
|
— | — |
716,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
80,963,000
JPY
|
— | — |
65,041,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
83,541,000
JPY
|
— | — |
116,160,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-2,577,000
JPY
|
— | — |
-51,118,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-2,577,000
JPY
|
— | — |
-51,118,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
133,657,000
JPY
|
— | — |
-11,536,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
133,657,000
JPY
|
— | — |
-11,536,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
131,079,000
JPY
|
— | — |
-62,655,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
131,079,000
JPY
|
— | — |
-62,655,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |