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 |
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 |
1,987,876,000
JPY
|
1,987,876,000
JPY
|
25,293,000
JPY
|
1,962,583,000
JPY
|
JPY
|
24,976,000
JPY
|
1,868,694,000
JPY
|
1,868,694,000
JPY
|
JPY
|
1,843,718,000
JPY
|
| Cost of sales | — |
1,315,427,000
JPY
|
— | — | — | — |
1,285,449,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
672,449,000
JPY
|
— | — | — | — |
583,245,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
442,672,000
JPY
|
— | — | — | — |
440,760,000
JPY
|
— | — | — |
| Operating profit (loss) |
229,777,000
JPY
|
229,777,000
JPY
|
12,276,000
JPY
|
217,501,000
JPY
|
JPY
|
11,163,000
JPY
|
142,485,000
JPY
|
142,485,000
JPY
|
JPY
|
131,322,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
930,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — | — |
| Dividend income | — |
11,383,000
JPY
|
— | — | — | — |
9,946,000
JPY
|
— | — | — |
| Non-operating income | — |
34,137,000
JPY
|
— | — | — | — |
32,017,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
34,000
JPY
|
— | — | — | — |
39,000
JPY
|
— | — | — |
| Non-operating expenses | — |
658,000
JPY
|
— | — | — | — |
2,189,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
263,256,000
JPY
|
— | — | — | — |
172,313,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
263,256,000
JPY
|
— | — | — | — |
172,313,000
JPY
|
— | — | — |
| Income taxes - current | — |
46,328,000
JPY
|
— | — | — | — |
26,319,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
35,160,000
JPY
|
— | — | — | — |
31,503,000
JPY
|
— | — | — |
| Income taxes | — |
81,488,000
JPY
|
— | — | — | — |
57,822,000
JPY
|
— | — | — |
| Profit (loss) | — |
181,768,000
JPY
|
— | — | — | — |
114,491,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
4,636,000
JPY
|
— | — | — | — |
4,284,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
177,132,000
JPY
|
— | — | — | — |
110,207,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
88,224,000
JPY
|
— | — | — | — |
-864,000
JPY
|
— | — | — |
| Other comprehensive income | — |
88,224,000
JPY
|
— | — | — | — |
-864,000
JPY
|
— | — | — |
| Comprehensive income | — |
269,992,000
JPY
|
— | — | — | — |
113,627,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
265,356,000
JPY
|
— | — | — | — |
109,342,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,636,000
JPY
|
— | — | — | — |
4,285,000
JPY
|
— | — | — |