Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,246,763,000
JPY
|
9,068,133,000
JPY
|
| Cost of sales |
4,124,655,000
JPY
|
3,606,575,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,406,096,000
JPY
|
1,844,974,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
6,217,000
JPY
|
59,225,000
JPY
|
| Ordinary profit (loss) |
1,640,563,000
JPY
|
3,579,661,000
JPY
|
| Operating profit (loss) |
1,716,011,000
JPY
|
3,616,583,000
JPY
|
| Gross profit (loss) |
4,122,108,000
JPY
|
5,461,557,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
10,402,000
JPY
|
2,295,000
JPY
|
| Dividend income |
JPY
|
8,000
JPY
|
| Other |
1,087,000
JPY
|
24,475,000
JPY
|
| Non-operating income |
12,213,000
JPY
|
31,488,000
JPY
|
| Extraordinary income |
256,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,197,000
JPY
|
0
JPY
|
| Non-operating expenses |
87,661,000
JPY
|
68,410,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,640,820,000
JPY
|
3,579,661,000
JPY
|
| Income taxes - current |
125,874,000
JPY
|
1,045,510,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
256,000
JPY
|
JPY
|
| Income taxes - deferred |
601,614,000
JPY
|
256,146,000
JPY
|
| Income taxes |
727,488,000
JPY
|
1,301,656,000
JPY
|
| Profit (loss) |
913,331,000
JPY
|
2,278,005,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-12,458,000
JPY
|
7,116,000
JPY
|
| Profit (loss) attributable to owners of parent |
925,789,000
JPY
|
2,270,888,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
81,301,000
JPY
|
-114,557,000
JPY
|
| Foreign currency translation adjustment |
7,026,000
JPY
|
10,875,000
JPY
|
| Other comprehensive income |
88,327,000
JPY
|
-103,682,000
JPY
|
| Comprehensive income |
1,001,659,000
JPY
|
2,174,323,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,013,813,000
JPY
|
2,166,979,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-12,154,000
JPY
|
7,344,000
JPY
|