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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
215,946,000
JPY
|
4,143,448,000
JPY
|
4,670,821,000
JPY
|
4,670,540,000
JPY
|
311,426,000
JPY
|
-281,000
JPY
|
262,640,000
JPY
|
4,405,835,000
JPY
|
-1,095,000
JPY
|
4,406,931,000
JPY
|
3,801,025,000
JPY
|
343,265,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,597,000
JPY
|
— | — | — |
4,244,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
3,894,890,000
JPY
|
— | — | — |
3,687,570,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
628,702,000
JPY
|
— | — | — |
651,738,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
14,596,000
JPY
|
238,200,000
JPY
|
300,433,000
JPY
|
146,947,000
JPY
|
47,636,000
JPY
|
-153,486,000
JPY
|
17,950,000
JPY
|
66,527,000
JPY
|
-156,288,000
JPY
|
222,815,000
JPY
|
182,003,000
JPY
|
22,861,000
JPY
|
| Ordinary profit (loss) | — | — | — |
149,224,000
JPY
|
— | — | — |
73,287,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
775,649,000
JPY
|
— | — | — |
718,265,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
86,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
| Other | — | — | — |
473,000
JPY
|
— | — | — |
1,062,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
3,885,000
JPY
|
— | — | — |
8,595,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,148,000
JPY
|
— | — | — |
1,278,000
JPY
|
— | — | — | — |
| Other | — | — | — |
81,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,608,000
JPY
|
— | — | — |
1,835,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
149,224,000
JPY
|
— | — | — |
73,287,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
50,422,000
JPY
|
— | — | — |
26,009,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
98,802,000
JPY
|
— | — | — |
47,277,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
98,802,000
JPY
|
— | — | — |
47,277,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
98,802,000
JPY
|
— | — | — |
47,277,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
98,802,000
JPY
|
— | — | — |
47,277,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |