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 |
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 |
3,667,861,000
JPY
|
2,829,159,000
JPY
|
838,701,000
JPY
|
3,637,435,000
JPY
|
-30,425,000
JPY
|
3,230,941,000
JPY
|
-38,146,000
JPY
|
745,691,000
JPY
|
2,523,397,000
JPY
|
3,269,088,000
JPY
|
| Cost of sales | — | — | — |
2,606,578,000
JPY
|
— |
2,364,872,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,030,856,000
JPY
|
— |
866,069,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
687,957,000
JPY
|
— |
660,171,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
346,079,000
JPY
|
112,812,000
JPY
|
233,267,000
JPY
|
342,899,000
JPY
|
-3,179,000
JPY
|
205,897,000
JPY
|
5,174,000
JPY
|
187,978,000
JPY
|
12,744,000
JPY
|
200,722,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,000
JPY
|
— |
6,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,950,000
JPY
|
— |
1,804,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
43,655,000
JPY
|
— |
16,440,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,429,000
JPY
|
— |
2,740,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
35,096,000
JPY
|
— |
2,747,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
351,458,000
JPY
|
— |
219,591,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— |
2,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— |
2,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
2,955,000
JPY
|
— |
4,803,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
348,504,000
JPY
|
— |
214,789,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
13,697,000
JPY
|
— |
5,386,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
90,583,000
JPY
|
— |
-377,274,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
104,280,000
JPY
|
— |
-371,888,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
244,223,000
JPY
|
— |
586,677,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
244,223,000
JPY
|
— |
586,677,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
70,104,000
JPY
|
— |
4,162,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
310,272,000
JPY
|
— |
296,840,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
380,376,000
JPY
|
— |
301,003,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
624,599,000
JPY
|
— |
887,681,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
624,599,000
JPY
|
— |
887,681,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |