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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
987,907,000
JPY
|
1,013,017,000
JPY
|
2,124,962,000
JPY
|
2,124,962,000
JPY
|
JPY
|
124,037,000
JPY
|
123,727,000
JPY
|
1,231,513,000
JPY
|
JPY
|
1,231,513,000
JPY
|
398,901,000
JPY
|
708,884,000
JPY
|
| Cost of sales | — | — | — |
1,707,480,000
JPY
|
— | — | — |
1,086,233,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
417,482,000
JPY
|
— | — | — |
145,280,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
426,360,000
JPY
|
— | — | — |
393,433,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
138,175,000
JPY
|
-100,630,000
JPY
|
71,590,000
JPY
|
-8,878,000
JPY
|
-80,468,000
JPY
|
34,045,000
JPY
|
29,916,000
JPY
|
-248,153,000
JPY
|
-75,595,000
JPY
|
-172,557,000
JPY
|
-148,789,000
JPY
|
-53,685,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
4,922,000
JPY
|
— | — | — |
4,215,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
13,470,000
JPY
|
— | — | — |
12,373,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
9,470,000
JPY
|
— | — | — |
10,557,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
16,101,000
JPY
|
— | — | — |
19,043,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-11,509,000
JPY
|
— | — | — |
-254,823,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
35,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-11,509,000
JPY
|
— | — | — |
-254,859,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
21,576,000
JPY
|
— | — | — |
9,492,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-20,145,000
JPY
|
— | — | — |
-79,565,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,431,000
JPY
|
— | — | — |
-70,072,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-12,941,000
JPY
|
— | — | — |
-184,787,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-12,941,000
JPY
|
— | — | — |
-184,787,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
22,939,000
JPY
|
— | — | — |
-6,996,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,541,000
JPY
|
— | — | — |
3,140,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
27,480,000
JPY
|
— | — | — |
-3,855,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
14,539,000
JPY
|
— | — | — |
-188,642,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
14,539,000
JPY
|
— | — | — |
-188,642,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |