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 |
5,348,658,000
JPY
|
1,803,116,000
JPY
|
3,545,542,000
JPY
|
5,348,658,000
JPY
|
JPY
|
6,847,185,000
JPY
|
1,440,291,000
JPY
|
5,406,893,000
JPY
|
JPY
|
6,847,185,000
JPY
|
| Cost of sales | — | — | — |
3,817,621,000
JPY
|
— |
4,573,379,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,531,036,000
JPY
|
— |
2,273,805,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,280,625,000
JPY
|
— |
1,312,195,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
563,814,000
JPY
|
245,393,000
JPY
|
318,421,000
JPY
|
250,410,000
JPY
|
-313,404,000
JPY
|
961,610,000
JPY
|
119,159,000
JPY
|
1,147,668,000
JPY
|
-305,217,000
JPY
|
1,266,828,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
14,632,000
JPY
|
— |
2,482,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,050,000
JPY
|
— |
854,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
363,557,000
JPY
|
— |
257,738,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
25,010,000
JPY
|
— |
19,875,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
27,150,000
JPY
|
— |
21,308,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
586,817,000
JPY
|
— |
1,198,040,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
710,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
710,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
586,817,000
JPY
|
— |
1,198,751,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
302,200,000
JPY
|
— |
334,049,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-128,738,000
JPY
|
— |
-54,442,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
173,462,000
JPY
|
— |
279,606,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
413,355,000
JPY
|
— |
919,144,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
21,658,000
JPY
|
— |
18,927,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
391,696,000
JPY
|
— |
900,216,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,304,000
JPY
|
— |
-2,054,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
400,817,000
JPY
|
— |
1,328,583,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,356,000
JPY
|
— |
-74,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
402,765,000
JPY
|
— |
1,326,454,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
816,120,000
JPY
|
— |
2,245,599,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
780,869,000
JPY
|
— |
2,172,523,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
35,251,000
JPY
|
— |
73,075,000
JPY
|
— | — | — | — |