Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
4,645,522,000
JPY
|
15,767,000
JPY
|
4,957,497,000
JPY
|
4,957,497,000
JPY
|
3,138,275,000
JPY
|
376,084,000
JPY
|
3,562,360,000
JPY
|
-706,000,000
JPY
|
2,856,360,000
JPY
|
| Cost of sales | — | — | — | — |
2,841,725,000
JPY
|
— | — | — | — |
1,854,673,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,115,772,000
JPY
|
— | — | — | — |
1,001,686,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — | — |
163,925,000
JPY
|
— | — | — | — |
197,973,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
715,358,000
JPY
|
— | — | — | — |
947,402,000
JPY
|
| Operating profit (loss) |
-208,931,000
JPY
|
1,640,305,000
JPY
|
-25,229,000
JPY
|
1,609,345,000
JPY
|
1,400,414,000
JPY
|
601,982,000
JPY
|
-24,746,000
JPY
|
583,244,000
JPY
|
-528,959,000
JPY
|
54,284,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,854,000
JPY
|
— | — | — | — |
28,000
JPY
|
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — |
6,000
JPY
|
| Non-operating income | — | — | — | — |
9,206,000
JPY
|
— | — | — | — |
4,209,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,276,000
JPY
|
— | — | — | — |
13,906,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,373,000
JPY
|
— | — | — | — |
14,803,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,406,247,000
JPY
|
— | — | — | — |
43,690,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
828,000
JPY
|
— | — | — | — |
26,014,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
887,000
JPY
|
— | — | — | — |
74,595,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,406,187,000
JPY
|
— | — | — | — |
-4,890,000
JPY
|
| Income taxes | — | — | — | — |
375,661,000
JPY
|
— | — | — | — |
130,577,000
JPY
|
| Profit (loss) | — | — | — | — |
1,030,525,000
JPY
|
— | — | — | — |
-135,468,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
35,697,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,030,525,000
JPY
|
— | — | — | — |
-171,165,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — | — |
491,535,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
JPY
|
— | — | — | — |
-27,640,000
JPY
|
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — | — |
463,895,000
JPY
|
| Comprehensive income | — | — | — | — |
1,030,525,000
JPY
|
— | — | — | — |
328,426,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,030,525,000
JPY
|
— | — | — | — |
364,124,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
-35,697,000
JPY
|