Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
40,307,475,000
JPY
|
40,306,601,000
JPY
|
-873,000
JPY
|
227,771,000
JPY
|
19,469,452,000
JPY
|
20,610,250,000
JPY
|
38,094,714,000
JPY
|
-1,516,000
JPY
|
38,093,198,000
JPY
|
17,663,571,000
JPY
|
215,668,000
JPY
|
20,215,474,000
JPY
|
| Cost of sales | — |
33,324,870,000
JPY
|
— | — | — | — | — | — |
32,906,235,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,981,730,000
JPY
|
— | — | — | — | — | — |
5,186,963,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,137,458,000
JPY
|
— | — | — | — | — | — |
4,956,691,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,050,629,000
JPY
|
1,844,272,000
JPY
|
-1,206,357,000
JPY
|
139,601,000
JPY
|
863,752,000
JPY
|
2,047,276,000
JPY
|
1,483,796,000
JPY
|
-1,253,523,000
JPY
|
230,272,000
JPY
|
962,984,000
JPY
|
134,531,000
JPY
|
386,279,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
5,438,000
JPY
|
— | — | — | — | — | — |
4,021,000
JPY
|
— | — | — |
| Dividend income | — |
197,876,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
169,551,000
JPY
|
— | — | — | — | — | — |
111,426,000
JPY
|
— | — | — |
| Non-operating income | — |
478,669,000
JPY
|
— | — | — | — | — | — |
490,447,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
50,780,000
JPY
|
— | — | — | — | — | — |
45,771,000
JPY
|
— | — | — |
| Non-operating expenses | — |
180,605,000
JPY
|
— | — | — | — | — | — |
197,765,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,142,336,000
JPY
|
— | — | — | — | — | — |
522,954,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
26,304,000
JPY
|
— | — | — | — | — | — |
18,315,000
JPY
|
— | — | — |
| Extraordinary income | — |
120,036,000
JPY
|
— | — | — | — | — | — |
18,315,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
73,440,000
JPY
|
— | — | — | — | — | — |
29,486,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,188,931,000
JPY
|
— | — | — | — | — | — |
511,784,000
JPY
|
— | — | — |
| Income taxes - current | — |
949,709,000
JPY
|
— | — | — | — | — | — |
333,272,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
127,799,000
JPY
|
— | — | — | — | — | — |
118,879,000
JPY
|
— | — | — |
| Income taxes | — |
1,077,509,000
JPY
|
— | — | — | — | — | — |
452,151,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,111,422,000
JPY
|
— | — | — | — | — | — |
59,632,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
173,083,000
JPY
|
— | — | — | — | — | — |
131,352,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
938,338,000
JPY
|
— | — | — | — | — | — |
-71,720,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,018,808,000
JPY
|
— | — | — | — | — | — |
-210,636,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
19,597,000
JPY
|
— | — | — | — | — | — |
-41,190,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-30,025,000
JPY
|
— | — | — | — | — | — |
-58,631,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
5,973,000
JPY
|
— | — | — | — | — | — |
-4,536,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,014,353,000
JPY
|
— | — | — | — | — | — |
-314,994,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,125,776,000
JPY
|
— | — | — | — | — | — |
-255,362,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,939,458,000
JPY
|
— | — | — | — | — | — |
-382,524,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
186,317,000
JPY
|
— | — | — | — | — | — |
127,161,000
JPY
|
— | — | — |