Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,017,006,000
JPY
|
334,522,000
JPY
|
3,365,116,000
JPY
|
3,351,529,000
JPY
|
3,365,116,000
JPY
|
13,586,000
JPY
|
JPY
|
3,119,501,000
JPY
|
23,126,000
JPY
|
3,119,501,000
JPY
|
JPY
|
2,846,020,000
JPY
|
250,355,000
JPY
|
3,096,375,000
JPY
|
| Cost of sales | — | — |
2,462,410,000
JPY
|
— | — | — | — | — | — |
2,340,469,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
902,706,000
JPY
|
— | — | — | — | — | — |
779,031,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
814,165,000
JPY
|
— | — | — | — | — | — |
686,367,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
219,456,000
JPY
|
81,387,000
JPY
|
88,540,000
JPY
|
300,843,000
JPY
|
302,156,000
JPY
|
1,313,000
JPY
|
-213,616,000
JPY
|
281,136,000
JPY
|
-513,000
JPY
|
92,664,000
JPY
|
-188,472,000
JPY
|
210,536,000
JPY
|
71,113,000
JPY
|
281,650,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
95,000
JPY
|
— | — | — | — | — | — |
100,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
258,000
JPY
|
— | — | — | — | — | — |
226,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,494,000
JPY
|
— | — | — | — | — | — |
2,680,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,063,000
JPY
|
— | — | — | — | — | — |
784,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,073,000
JPY
|
— | — | — | — | — | — |
1,253,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
87,961,000
JPY
|
— | — | — | — | — | — |
94,091,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
780,000
JPY
|
— | — | — | — | — | — |
80,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
2,725,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,725,000
JPY
|
— | — | — | — | — | — |
136,623,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
86,015,000
JPY
|
— | — | — | — | — | — |
-42,451,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
23,227,000
JPY
|
— | — | — | — | — | — |
13,690,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
23,105,000
JPY
|
— | — | — | — | — | — |
4,056,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
46,333,000
JPY
|
— | — | — | — | — | — |
17,746,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
39,682,000
JPY
|
— | — | — | — | — | — |
-60,197,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
39,682,000
JPY
|
— | — | — | — | — | — |
-60,197,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
577,000
JPY
|
— | — | — | — | — | — |
811,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
577,000
JPY
|
— | — | — | — | — | — |
811,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
40,259,000
JPY
|
— | — | — | — | — | — |
-59,386,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
40,259,000
JPY
|
— | — | — | — | — | — |
-59,386,000
JPY
|
— | — | — | — |