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 |
2,912,606,000
JPY
|
2,185,649,000
JPY
|
2,475,927,000
JPY
|
121,789,000
JPY
|
605,168,000
JPY
|
2,375,208,000
JPY
|
667,781,000
JPY
|
180,821,000
JPY
|
2,241,120,000
JPY
|
3,089,724,000
JPY
|
| Cost of sales | — | — |
1,986,418,000
JPY
|
— | — |
1,932,152,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
489,509,000
JPY
|
— | — |
443,055,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — |
44,687,000
JPY
|
— | — |
38,520,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
515,497,000
JPY
|
— | — |
458,022,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-27,956,000
JPY
|
-27,056,000
JPY
|
-25,988,000
JPY
|
-19,834,000
JPY
|
18,934,000
JPY
|
-14,967,000
JPY
|
17,513,000
JPY
|
25,184,000
JPY
|
-40,942,000
JPY
|
1,756,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
682,000
JPY
|
— | — |
869,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
17,402,000
JPY
|
— | — |
15,072,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
107,145,000
JPY
|
— | — |
209,828,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,524,000
JPY
|
— | — |
3,060,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,361,000
JPY
|
— | — |
3,158,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
77,795,000
JPY
|
— | — |
191,702,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
647,000
JPY
|
— | — |
6,435,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
647,000
JPY
|
— | — |
6,435,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
280,000
JPY
|
— | — |
4,086,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
78,163,000
JPY
|
— | — |
194,051,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
18,127,000
JPY
|
— | — |
5,401,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
2,039,000
JPY
|
— | — |
-10,957,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
20,166,000
JPY
|
— | — |
-5,555,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
57,996,000
JPY
|
— | — |
199,607,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
57,996,000
JPY
|
— | — |
199,607,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
66,302,000
JPY
|
— | — |
-38,922,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-31,558,000
JPY
|
— | — |
69,612,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
34,743,000
JPY
|
— | — |
30,690,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
92,740,000
JPY
|
— | — |
230,298,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
92,740,000
JPY
|
— | — |
230,298,000
JPY
|
— | — | — | — |