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 |
1,562,811,000
JPY
|
1,121,760,000
JPY
|
1,562,811,000
JPY
|
365,824,000
JPY
|
75,226,000
JPY
|
1,454,333,000
JPY
|
1,041,686,000
JPY
|
1,454,333,000
JPY
|
78,966,000
JPY
|
333,680,000
JPY
|
| Cost of sales | — | — |
460,612,000
JPY
|
— | — |
385,573,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,102,199,000
JPY
|
— | — |
1,068,759,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,061,865,000
JPY
|
— | — |
1,012,591,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
215,142,000
JPY
|
77,220,000
JPY
|
40,333,000
JPY
|
84,842,000
JPY
|
53,080,000
JPY
|
56,168,000
JPY
|
94,439,000
JPY
|
219,645,000
JPY
|
59,380,000
JPY
|
65,825,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
8,407,000
JPY
|
— | — |
6,646,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
9,961,000
JPY
|
— | — |
6,927,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
311,000
JPY
|
— | — |
240,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — |
14,691,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
311,000
JPY
|
— | — |
14,931,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
49,983,000
JPY
|
— | — |
48,163,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
49,983,000
JPY
|
— | — |
48,163,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
731,000
JPY
|
— | — |
438,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
19,865,000
JPY
|
— | — |
24,062,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
20,597,000
JPY
|
— | — |
24,500,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
29,386,000
JPY
|
— | — |
23,662,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
29,386,000
JPY
|
— | — |
23,662,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
29,386,000
JPY
|
— | — |
23,662,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
29,386,000
JPY
|
— | — |
23,662,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |