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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,702,970,000
JPY
|
333,188,000
JPY
|
4,592,418,000
JPY
|
4,338,121,000
JPY
|
31,660,000
JPY
|
-110,552,000
JPY
|
3,249,891,000
JPY
|
-102,734,000
JPY
|
2,450,000
JPY
|
3,064,252,000
JPY
|
285,922,000
JPY
|
3,352,625,000
JPY
|
| Cost of sales | — | — |
3,856,110,000
JPY
|
— | — | — |
2,818,411,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
736,307,000
JPY
|
— | — | — |
431,479,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
616,844,000
JPY
|
— | — | — |
482,731,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
119,462,000
JPY
|
-44,407,000
JPY
|
119,462,000
JPY
|
167,486,000
JPY
|
-3,616,000
JPY
|
JPY
|
-51,251,000
JPY
|
JPY
|
-23,864,000
JPY
|
10,404,000
JPY
|
-37,792,000
JPY
|
-51,251,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
32,428,000
JPY
|
— | — | — |
28,179,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
6,353,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
94,212,000
JPY
|
— | — | — |
71,916,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
14,365,000
JPY
|
— | — | — |
23,159,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
45,489,000
JPY
|
— | — | — |
84,677,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
168,186,000
JPY
|
— | — | — |
-64,012,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
87,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
87,000
JPY
|
— | — | — |
148,740,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
17,000
JPY
|
— | — | — |
183,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
272,000
JPY
|
— | — | — |
30,183,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
168,001,000
JPY
|
— | — | — |
54,544,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
28,494,000
JPY
|
— | — | — |
69,299,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-27,568,000
JPY
|
— | — | — |
-4,619,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
925,000
JPY
|
— | — | — |
64,679,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
167,075,000
JPY
|
— | — | — |
-10,135,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
1,125,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
167,075,000
JPY
|
— | — | — |
-11,260,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
253,017,000
JPY
|
— | — | — |
-71,789,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
253,017,000
JPY
|
— | — | — |
-71,789,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
420,093,000
JPY
|
— | — | — |
-81,924,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
420,093,000
JPY
|
— | — | — |
-83,049,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
1,125,000
JPY
|
— | — | — | — | — |