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 |
2,225,767,000
JPY
|
225,004,000
JPY
|
2,000,762,000
JPY
|
2,225,767,000
JPY
|
JPY
|
1,406,747,000
JPY
|
1,145,149,000
JPY
|
261,597,000
JPY
|
JPY
|
1,406,747,000
JPY
|
| Cost of sales | — | — | — |
1,791,596,000
JPY
|
— |
1,133,658,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
434,170,000
JPY
|
— |
273,088,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
291,366,000
JPY
|
— |
217,579,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
250,250,000
JPY
|
10,831,000
JPY
|
239,419,000
JPY
|
142,804,000
JPY
|
-107,445,000
JPY
|
55,509,000
JPY
|
139,228,000
JPY
|
11,455,000
JPY
|
-95,174,000
JPY
|
150,683,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
28,000
JPY
|
— |
30,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
3,392,000
JPY
|
— |
3,057,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
9,031,000
JPY
|
— |
3,731,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,041,000
JPY
|
— |
603,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,530,000
JPY
|
— |
603,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
150,305,000
JPY
|
— |
58,637,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
150,305,000
JPY
|
— |
58,637,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
30,228,000
JPY
|
— |
6,307,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
16,253,000
JPY
|
— |
10,125,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
46,481,000
JPY
|
— |
16,433,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
103,824,000
JPY
|
— |
42,204,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
103,824,000
JPY
|
— |
42,204,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
820,000
JPY
|
— |
1,550,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,002,000
JPY
|
— |
-479,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,182,000
JPY
|
— |
1,071,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
102,641,000
JPY
|
— |
43,275,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
102,641,000
JPY
|
— |
43,275,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |