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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
556,329,000
JPY
|
1,072,870,000
JPY
|
1,872,013,000
JPY
|
1,872,013,000
JPY
|
JPY
|
61,569,000
JPY
|
181,243,000
JPY
|
1,309,374,000
JPY
|
625,661,000
JPY
|
67,205,000
JPY
|
100,877,000
JPY
|
2,103,119,000
JPY
|
JPY
|
2,103,119,000
JPY
|
| Cost of sales | — | — | — |
1,426,772,000
JPY
|
— | — | — | — | — | — | — |
1,582,807,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
445,241,000
JPY
|
— | — | — | — | — | — | — |
520,311,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
345,587,000
JPY
|
— | — | — | — | — | — | — |
325,991,000
JPY
|
— | — |
| Operating profit (loss) |
-13,929,000
JPY
|
224,665,000
JPY
|
218,195,000
JPY
|
99,653,000
JPY
|
-118,541,000
JPY
|
8,945,000
JPY
|
-1,486,000
JPY
|
293,877,000
JPY
|
-10,322,000
JPY
|
21,346,000
JPY
|
3,308,000
JPY
|
194,319,000
JPY
|
-113,889,000
JPY
|
308,209,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
52,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,622,000
JPY
|
— | — | — | — | — | — | — |
3,448,000
JPY
|
— | — |
| Non-operating income | — | — | — |
8,074,000
JPY
|
— | — | — | — | — | — | — |
10,726,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
13,580,000
JPY
|
— | — | — | — | — | — | — |
15,197,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
21,596,000
JPY
|
— | — | — | — | — | — | — |
20,266,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
86,131,000
JPY
|
— | — | — | — | — | — | — |
184,779,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
928,000
JPY
|
— | — | — | — | — | — | — |
523,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
928,000
JPY
|
— | — | — | — | — | — | — |
523,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
85,203,000
JPY
|
— | — | — | — | — | — | — |
184,256,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
44,577,000
JPY
|
— | — | — | — | — | — | — |
59,901,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-22,749,000
JPY
|
— | — | — | — | — | — | — |
-6,055,000
JPY
|
— | — |
| Income taxes | — | — | — |
21,827,000
JPY
|
— | — | — | — | — | — | — |
53,845,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
63,376,000
JPY
|
— | — | — | — | — | — | — |
130,410,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
63,376,000
JPY
|
— | — | — | — | — | — | — |
130,410,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,618,000
JPY
|
— | — | — | — | — | — | — |
9,722,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
2,361,000
JPY
|
— | — | — | — | — | — | — |
8,634,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
652,000
JPY
|
— | — | — | — | — | — | — |
-644,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
24,632,000
JPY
|
— | — | — | — | — | — | — |
17,712,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
88,008,000
JPY
|
— | — | — | — | — | — | — |
148,122,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
88,008,000
JPY
|
— | — | — | — | — | — | — |
148,122,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |