Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
367,826,000
JPY
|
7,246,330,000
JPY
|
8,718,867,000
JPY
|
15,964,720,000
JPY
|
16,333,024,000
JPY
|
-368,304,000
JPY
|
14,068,611,000
JPY
|
13,626,315,000
JPY
|
-442,295,000
JPY
|
446,515,000
JPY
|
6,392,762,000
JPY
|
7,229,333,000
JPY
|
| Cost of sales | — | — | — |
14,730,326,000
JPY
|
— | — | — |
12,238,845,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,234,393,000
JPY
|
— | — | — |
1,387,470,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,168,248,000
JPY
|
— | — | — |
1,051,586,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
66,144,000
JPY
|
— | — | — |
335,883,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
308,000
JPY
|
— | — | — |
385,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
32,260,000
JPY
|
— | — | — |
4,245,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
58,769,000
JPY
|
— | — | — |
33,914,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,570,000
JPY
|
— | — | — |
1,590,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,981,000
JPY
|
— | — | — |
2,215,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
263,485,000
JPY
|
150,521,000
JPY
|
-74,242,000
JPY
|
121,932,000
JPY
|
339,764,000
JPY
|
-217,832,000
JPY
|
693,173,000
JPY
|
367,582,000
JPY
|
-325,590,000
JPY
|
336,417,000
JPY
|
180,498,000
JPY
|
176,257,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
121,932,000
JPY
|
— | — | — |
367,582,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
52,637,000
JPY
|
— | — | — |
147,332,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
69,294,000
JPY
|
— | — | — |
220,250,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,845,000
JPY
|
— | — | — |
4,315,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
71,139,000
JPY
|
— | — | — |
215,934,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-128,402,000
JPY
|
— | — | — |
175,450,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-128,402,000
JPY
|
— | — | — |
175,450,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-59,107,000
JPY
|
— | — | — |
395,700,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-57,440,000
JPY
|
— | — | — |
391,066,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,667,000
JPY
|
— | — | — |
4,633,000
JPY
|
— | — | — | — |