Quarter Period Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
189,112,000
JPY
|
116,972,000
JPY
|
1,834,735,000
JPY
|
73,539,000
JPY
|
2,116,305,000
JPY
|
-98,054,000
JPY
|
2,214,360,000
JPY
|
2,291,088,000
JPY
|
2,184,050,000
JPY
|
179,436,000
JPY
|
130,141,000
JPY
|
-107,037,000
JPY
|
1,910,218,000
JPY
|
71,291,000
JPY
|
| Cost of sales | — | — | — | — |
1,567,385,000
JPY
|
— | — | — |
1,641,755,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
548,919,000
JPY
|
— | — | — |
542,295,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
408,088,000
JPY
|
— | — | — |
411,760,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
699,000
JPY
|
9,423,000
JPY
|
207,574,000
JPY
|
43,412,000
JPY
|
140,831,000
JPY
|
-120,279,000
JPY
|
261,110,000
JPY
|
247,068,000
JPY
|
130,534,000
JPY
|
8,093,000
JPY
|
9,861,000
JPY
|
-116,533,000
JPY
|
190,885,000
JPY
|
38,227,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
5,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
JPY
|
— | — | — |
22,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
2,815,000
JPY
|
— | — | — |
2,532,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
63,000
JPY
|
— | — | — |
96,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
111,000
JPY
|
— | — | — |
1,346,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
143,534,000
JPY
|
— | — | — |
131,720,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
143,534,000
JPY
|
— | — | — |
131,727,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
43,794,000
JPY
|
— | — | — |
29,422,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
99,739,000
JPY
|
— | — | — |
102,304,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
99,739,000
JPY
|
— | — | — |
102,304,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — |
-47,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — |
-47,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
99,739,000
JPY
|
— | — | — |
102,256,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
99,739,000
JPY
|
— | — | — |
102,256,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |