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 |
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 |
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 |
-30,348,000
JPY
|
1,788,692,000
JPY
|
1,367,435,000
JPY
|
410,246,000
JPY
|
119,200,000
JPY
|
3,566,373,000
JPY
|
3,655,226,000
JPY
|
1,728,531,000
JPY
|
136,434,000
JPY
|
1,212,751,000
JPY
|
588,815,000
JPY
|
3,530,098,000
JPY
|
3,619,526,000
JPY
|
-47,005,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,495,899,000
JPY
|
— | — | — | — | — |
2,548,174,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,159,327,000
JPY
|
— | — | — | — | — |
1,071,352,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
696,579,000
JPY
|
— | — | — | — | — |
596,436,000
JPY
|
— |
| Operating profit (loss) |
-331,492,000
JPY
|
374,030,000
JPY
|
388,935,000
JPY
|
25,808,000
JPY
|
5,465,000
JPY
|
788,774,000
JPY
|
462,747,000
JPY
|
318,528,000
JPY
|
12,671,000
JPY
|
329,877,000
JPY
|
74,430,000
JPY
|
722,836,000
JPY
|
474,915,000
JPY
|
-260,593,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
23,927,000
JPY
|
— | — | — | — | — |
66,792,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,148,000
JPY
|
— | — | — | — | — |
4,984,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
12,005,000
JPY
|
— | — | — | — | — |
26,970,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
474,668,000
JPY
|
— | — | — | — | — |
514,737,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
428,136,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — |
69,740,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
497,877,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
22,896,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
56,910,000
JPY
|
— | — | — | — | — |
23,220,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
915,636,000
JPY
|
— | — | — | — | — |
491,517,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
285,377,000
JPY
|
— | — | — | — | — |
213,735,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
630,258,000
JPY
|
— | — | — | — | — |
277,781,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
5,757,000
JPY
|
— | — | — | — | — |
-5,041,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
624,501,000
JPY
|
— | — | — | — | — |
282,822,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
18,743,000
JPY
|
— | — | — | — | — |
-7,727,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
18,743,000
JPY
|
— | — | — | — | — |
-7,727,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
649,001,000
JPY
|
— | — | — | — | — |
270,054,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
643,244,000
JPY
|
— | — | — | — | — |
275,095,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
5,757,000
JPY
|
— | — | — | — | — |
-5,041,000
JPY
|
— |