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 |
692,501,000
JPY
|
3,609,802,000
JPY
|
4,302,303,000
JPY
|
4,302,303,000
JPY
|
JPY
|
3,532,878,000
JPY
|
636,794,000
JPY
|
4,169,672,000
JPY
|
JPY
|
4,169,672,000
JPY
|
| Cost of sales | — | — | — |
2,664,781,000
JPY
|
— | — | — |
2,586,145,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,637,522,000
JPY
|
— | — | — |
1,583,527,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,524,599,000
JPY
|
— | — | — |
1,489,492,000
JPY
|
— | — |
| Operating profit (loss) |
49,708,000
JPY
|
63,213,000
JPY
|
112,922,000
JPY
|
112,922,000
JPY
|
JPY
|
93,142,000
JPY
|
893,000
JPY
|
94,035,000
JPY
|
JPY
|
94,035,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
492,000
JPY
|
— | — | — |
999,000
JPY
|
— | — |
| Dividend income | — | — | — |
516,000
JPY
|
— | — | — |
566,000
JPY
|
— | — |
| Non-operating income | — | — | — |
20,390,000
JPY
|
— | — | — |
9,016,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,770,000
JPY
|
— | — | — |
4,490,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
37,962,000
JPY
|
— | — | — |
45,636,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
95,350,000
JPY
|
— | — | — |
57,415,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
1,208,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
1,208,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
40,317,000
JPY
|
— | — | — |
2,849,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
55,032,000
JPY
|
— | — | — |
55,775,000
JPY
|
— | — |
| Income taxes | — | — | — |
35,051,000
JPY
|
— | — | — |
43,456,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
19,981,000
JPY
|
— | — | — |
12,318,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
19,981,000
JPY
|
— | — | — |
12,318,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
183,000
JPY
|
— | — | — |
1,327,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
184,591,000
JPY
|
— | — | — |
197,577,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
184,774,000
JPY
|
— | — | — |
198,905,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
204,755,000
JPY
|
— | — | — |
211,224,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
204,755,000
JPY
|
— | — | — |
211,224,000
JPY
|
— | — |