Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
43,121,000
JPY
|
1,796,862,000
JPY
|
191,958,000
JPY
|
1,561,782,000
JPY
|
1,740,726,000
JPY
|
-56,136,000
JPY
|
176,604,000
JPY
|
1,513,393,000
JPY
|
43,031,000
JPY
|
1,733,029,000
JPY
|
-49,450,000
JPY
|
1,683,578,000
JPY
|
| Cost of sales | — | — | — | — |
913,989,000
JPY
|
— | — | — | — | — | — |
948,751,000
JPY
|
| Gross profit (loss) | — | — | — | — |
826,736,000
JPY
|
— | — | — | — | — | — |
734,827,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
492,040,000
JPY
|
— | — | — | — | — | — |
507,394,000
JPY
|
| Operating profit (loss) |
-1,844,000
JPY
|
385,379,000
JPY
|
7,471,000
JPY
|
379,752,000
JPY
|
334,696,000
JPY
|
-50,683,000
JPY
|
8,274,000
JPY
|
269,727,000
JPY
|
-924,000
JPY
|
277,077,000
JPY
|
-49,644,000
JPY
|
227,432,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
553,000
JPY
|
— | — | — | — | — | — |
387,000
JPY
|
| Non-operating income | — | — | — | — |
13,942,000
JPY
|
— | — | — | — | — | — |
36,166,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,414,000
JPY
|
— | — | — | — | — | — |
6,320,000
JPY
|
| Non-operating expenses | — | — | — | — |
30,361,000
JPY
|
— | — | — | — | — | — |
46,801,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
318,276,000
JPY
|
— | — | — | — | — | — |
216,797,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
318,276,000
JPY
|
— | — | — | — | — | — |
216,797,000
JPY
|
| Income taxes - current | — | — | — | — |
79,121,000
JPY
|
— | — | — | — | — | — |
49,633,000
JPY
|
| Income taxes - deferred | — | — | — | — |
27,418,000
JPY
|
— | — | — | — | — | — |
27,999,000
JPY
|
| Income taxes | — | — | — | — |
106,539,000
JPY
|
— | — | — | — | — | — |
77,633,000
JPY
|
| Profit (loss) | — | — | — | — |
211,736,000
JPY
|
— | — | — | — | — | — |
139,164,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,981,000
JPY
|
— | — | — | — | — | — |
1,624,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
209,755,000
JPY
|
— | — | — | — | — | — |
137,540,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,271,000
JPY
|
— | — | — | — | — | — |
-970,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — |
28,958,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
16,766,000
JPY
|
— | — | — | — | — | — |
43,255,000
JPY
|
| Other comprehensive income | — | — | — | — |
10,494,000
JPY
|
— | — | — | — | — | — |
71,242,000
JPY
|
| Comprehensive income | — | — | — | — |
222,231,000
JPY
|
— | — | — | — | — | — |
210,407,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
220,250,000
JPY
|
— | — | — | — | — | — |
208,782,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,981,000
JPY
|
— | — | — | — | — | — |
1,624,000
JPY
|