Year To Quarter End 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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
41,280,082,000
JPY
|
37,831,354,000
JPY
|
-3,448,728,000
JPY
|
1,342,660,000
JPY
|
6,313,816,000
JPY
|
30,122,555,000
JPY
|
3,501,050,000
JPY
|
25,808,757,000
JPY
|
-2,637,195,000
JPY
|
23,171,562,000
JPY
|
2,941,293,000
JPY
|
5,176,381,000
JPY
|
16,030,784,000
JPY
|
1,660,299,000
JPY
|
| Cost of sales | — |
34,626,227,000
JPY
|
— | — | — | — | — | — | — |
21,042,051,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,205,126,000
JPY
|
— | — | — | — | — | — | — |
2,129,510,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,180,257,000
JPY
|
— | — | — | — | — | — | — |
2,211,069,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
574,170,000
JPY
|
24,868,000
JPY
|
-549,301,000
JPY
|
123,228,000
JPY
|
372,906,000
JPY
|
441,893,000
JPY
|
-363,858,000
JPY
|
558,087,000
JPY
|
-639,646,000
JPY
|
-81,558,000
JPY
|
-179,115,000
JPY
|
98,812,000
JPY
|
315,675,000
JPY
|
322,715,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
5,783,000
JPY
|
— | — | — | — | — | — | — |
8,207,000
JPY
|
— | — | — | — |
| Dividend income | — |
68,306,000
JPY
|
— | — | — | — | — | — | — |
57,519,000
JPY
|
— | — | — | — |
| Non-operating income | — |
220,828,000
JPY
|
— | — | — | — | — | — | — |
144,467,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
77,738,000
JPY
|
— | — | — | — | — | — | — |
55,549,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
105,252,000
JPY
|
— | — | — | — | — | — | — |
60,592,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
140,445,000
JPY
|
— | — | — | — | — | — | — |
2,315,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
18,000
JPY
|
— | — | — | — | — | — | — |
28,026,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — |
502,735,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
12,949,000
JPY
|
— | — | — | — | — | — | — |
530,776,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
100,837,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
8,505,000
JPY
|
— | — | — | — | — | — | — |
102,068,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
144,889,000
JPY
|
— | — | — | — | — | — | — |
431,024,000
JPY
|
— | — | — | — |
| Income taxes | — |
103,217,000
JPY
|
— | — | — | — | — | — | — |
95,961,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
41,671,000
JPY
|
— | — | — | — | — | — | — |
335,062,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,443,000
JPY
|
— | — | — | — | — | — | — |
4,342,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
39,227,000
JPY
|
— | — | — | — | — | — | — |
330,720,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
268,105,000
JPY
|
— | — | — | — | — | — | — |
-33,945,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
368,163,000
JPY
|
— | — | — | — | — | — | — |
464,936,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-2,437,000
JPY
|
— | — | — | — | — | — | — |
-908,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
633,831,000
JPY
|
— | — | — | — | — | — | — |
430,082,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
675,502,000
JPY
|
— | — | — | — | — | — | — |
765,145,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
673,541,000
JPY
|
— | — | — | — | — | — | — |
762,705,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,961,000
JPY
|
— | — | — | — | — | — | — |
2,439,000
JPY
|
— | — | — | — |