Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
763,829,000
JPY
|
1,011,129,000
JPY
|
4,887,701,000
JPY
|
6,662,661,000
JPY
|
6,331,619,000
JPY
|
-331,041,000
JPY
|
992,927,000
JPY
|
583,702,000
JPY
|
4,923,815,000
JPY
|
6,190,393,000
JPY
|
-310,051,000
JPY
|
6,500,445,000
JPY
|
| Cost of sales | — | — | — | — |
4,723,853,000
JPY
|
— | — | — | — |
4,633,595,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,607,766,000
JPY
|
— | — | — | — |
1,556,798,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
61,611,000
JPY
|
— | — | — | — |
65,271,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
40,259,000
JPY
|
— | — | — | — |
54,793,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
25,186,000
JPY
|
— | — | — | — |
25,591,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
501,378,000
JPY
|
— | — | — | — |
553,698,000
JPY
|
— | — |
| Operating profit (loss) |
94,178,000
JPY
|
204,883,000
JPY
|
807,324,000
JPY
|
1,106,387,000
JPY
|
1,106,387,000
JPY
|
JPY
|
242,972,000
JPY
|
27,573,000
JPY
|
732,554,000
JPY
|
1,003,099,000
JPY
|
JPY
|
1,003,099,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Dividend income | — | — | — | — |
35,846,000
JPY
|
— | — | — | — |
53,903,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
61,043,000
JPY
|
— | — | — | — |
76,172,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
65,623,000
JPY
|
— | — | — | — |
71,440,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
77,479,000
JPY
|
— | — | — | — |
132,574,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,089,951,000
JPY
|
— | — | — | — |
946,698,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
317,197,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
1,167,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,089,951,000
JPY
|
— | — | — | — |
1,262,727,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
361,056,000
JPY
|
— | — | — | — |
428,697,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
728,895,000
JPY
|
— | — | — | — |
834,030,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
47,550,000
JPY
|
— | — | — | — |
57,027,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
681,345,000
JPY
|
— | — | — | — |
777,002,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
378,353,000
JPY
|
— | — | — | — |
-15,994,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
65,092,000
JPY
|
— | — | — | — |
373,322,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
443,446,000
JPY
|
— | — | — | — |
357,327,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,172,341,000
JPY
|
— | — | — | — |
1,191,358,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,124,791,000
JPY
|
— | — | — | — |
1,134,330,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
47,550,000
JPY
|
— | — | — | — |
57,027,000
JPY
|
— | — |