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 |
1,409,111,000
JPY
|
16,161,000
JPY
|
1,392,950,000
JPY
|
1,409,111,000
JPY
|
JPY
|
1,250,685,000
JPY
|
16,279,000
JPY
|
1,240,605,000
JPY
|
-6,199,000
JPY
|
1,256,884,000
JPY
|
| Cost of sales | — | — | — |
891,999,000
JPY
|
— |
801,565,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
517,111,000
JPY
|
— |
449,119,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
234,535,000
JPY
|
— |
212,759,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
408,066,000
JPY
|
4,725,000
JPY
|
403,341,000
JPY
|
282,576,000
JPY
|
-125,489,000
JPY
|
236,359,000
JPY
|
-2,688,000
JPY
|
372,739,000
JPY
|
-133,690,000
JPY
|
370,050,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
92,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
37,000
JPY
|
— |
273,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
37,081,000
JPY
|
— |
317,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
245,586,000
JPY
|
— |
236,042,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— |
282,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— |
10,560,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
245,586,000
JPY
|
— |
225,764,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
73,848,000
JPY
|
— |
78,228,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
4,409,000
JPY
|
— |
-8,477,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
78,257,000
JPY
|
— |
69,751,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
167,329,000
JPY
|
— |
156,012,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
167,329,000
JPY
|
— |
156,012,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Other comprehensive income | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
167,329,000
JPY
|
— |
156,012,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
167,329,000
JPY
|
— |
156,012,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |