Year To Quarter End 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 |
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 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
205,923,000
JPY
|
203,689,000
JPY
|
703,650,000
JPY
|
283,237,000
JPY
|
1,421,243,000
JPY
|
-65,152,000
JPY
|
1,486,396,000
JPY
|
89,895,000
JPY
|
89,054,000
JPY
|
242,275,000
JPY
|
166,618,000
JPY
|
1,376,860,000
JPY
|
644,919,000
JPY
|
295,719,000
JPY
|
1,438,587,000
JPY
|
-61,727,000
JPY
|
| Cost of sales | — | — | — | — |
999,430,000
JPY
|
— | — | — | — | — | — |
975,376,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
421,812,000
JPY
|
— | — | — | — | — | — |
401,483,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
362,387,000
JPY
|
— | — | — | — | — | — |
384,889,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
92,396,000
JPY
|
14,796,000
JPY
|
47,079,000
JPY
|
6,535,000
JPY
|
59,424,000
JPY
|
-154,164,000
JPY
|
213,589,000
JPY
|
52,781,000
JPY
|
54,954,000
JPY
|
93,218,000
JPY
|
4,116,000
JPY
|
16,593,000
JPY
|
5,368,000
JPY
|
18,959,000
JPY
|
176,616,000
JPY
|
-160,022,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
711,000
JPY
|
— | — | — | — | — | — |
588,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
6,608,000
JPY
|
— | — | — | — | — | — |
7,586,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,594,000
JPY
|
— | — | — | — | — | — |
1,229,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
2,220,000
JPY
|
— | — | — | — | — | — |
1,530,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
63,812,000
JPY
|
— | — | — | — | — | — |
22,650,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
230,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
9,084,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
9,084,000
JPY
|
— | — | — | — | — | — |
1,174,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
54,727,000
JPY
|
— | — | — | — | — | — |
21,705,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
21,105,000
JPY
|
— | — | — | — | — | — |
10,997,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
21,105,000
JPY
|
— | — | — | — | — | — |
10,997,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
33,621,000
JPY
|
— | — | — | — | — | — |
10,707,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
33,621,000
JPY
|
— | — | — | — | — | — |
10,707,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,881,000
JPY
|
— | — | — | — | — | — |
-8,602,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
4,881,000
JPY
|
— | — | — | — | — | — |
-8,602,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
38,503,000
JPY
|
— | — | — | — | — | — |
2,105,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
38,503,000
JPY
|
— | — | — | — | — | — |
2,105,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |