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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
11,530,191,000
JPY
|
10,899,517,000
JPY
|
10,100,752,000
JPY
|
1,429,438,000
JPY
|
-630,674,000
JPY
|
11,409,175,000
JPY
|
-1,023,495,000
JPY
|
12,432,671,000
JPY
|
10,389,554,000
JPY
|
2,043,116,000
JPY
|
| Cost of sales | — |
9,811,455,000
JPY
|
— | — | — |
10,041,803,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
716,174,000
JPY
|
— | — | — |
681,782,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
1,088,061,000
JPY
|
— | — | — |
1,367,372,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
369,420,000
JPY
|
— | — | — |
684,714,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
335,130,000
JPY
|
371,887,000
JPY
|
313,178,000
JPY
|
21,951,000
JPY
|
36,756,000
JPY
|
685,589,000
JPY
|
10,346,000
JPY
|
675,243,000
JPY
|
472,108,000
JPY
|
203,134,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
44,000
JPY
|
— | — | — |
36,000
JPY
|
— | — | — | — |
| Dividend income | — |
8,514,000
JPY
|
— | — | — |
8,177,000
JPY
|
— | — | — | — |
| Other | — |
2,583,000
JPY
|
— | — | — |
2,061,000
JPY
|
— | — | — | — |
| Non-operating income | — |
13,492,000
JPY
|
— | — | — |
14,534,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,677,000
JPY
|
— | — | — |
7,848,000
JPY
|
— | — | — | — |
| Other | — |
101,000
JPY
|
— | — | — |
2,088,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
15,959,000
JPY
|
— | — | — |
15,408,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
369,420,000
JPY
|
— | — | — |
684,714,000
JPY
|
— | — | — | — |
| Income taxes | — |
138,722,000
JPY
|
— | — | — |
269,084,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
230,698,000
JPY
|
— | — | — |
415,630,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
230,698,000
JPY
|
— | — | — |
415,630,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
70,480,000
JPY
|
— | — | — |
-72,628,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,009,000
JPY
|
— | — | — |
3,347,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
71,490,000
JPY
|
— | — | — |
-69,281,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
302,188,000
JPY
|
— | — | — |
346,348,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
302,188,000
JPY
|
— | — | — |
346,348,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |