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 |
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 |
16,620,709,000
JPY
|
16,620,709,000
JPY
|
JPY
|
3,021,517,000
JPY
|
13,599,192,000
JPY
|
18,628,953,000
JPY
|
JPY
|
18,628,953,000
JPY
|
2,965,790,000
JPY
|
15,663,163,000
JPY
|
| Cost of sales | — |
12,799,634,000
JPY
|
— | — | — | — | — |
14,020,128,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,821,075,000
JPY
|
— | — | — | — | — |
4,608,825,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,270,314,000
JPY
|
— | — | — | — | — |
2,239,489,000
JPY
|
— | — |
| Operating profit (loss) |
2,175,910,000
JPY
|
1,550,760,000
JPY
|
-625,149,000
JPY
|
628,216,000
JPY
|
1,547,693,000
JPY
|
3,007,411,000
JPY
|
-638,075,000
JPY
|
2,369,336,000
JPY
|
743,590,000
JPY
|
2,263,821,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
10,715,000
JPY
|
— | — | — | — | — |
9,886,000
JPY
|
— | — |
| Dividend income | — |
195,882,000
JPY
|
— | — | — | — | — |
221,780,000
JPY
|
— | — |
| Non-operating income | — |
360,405,000
JPY
|
— | — | — | — | — |
412,510,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,015,000
JPY
|
— | — | — | — | — |
5,855,000
JPY
|
— | — |
| Non-operating expenses | — |
33,703,000
JPY
|
— | — | — | — | — |
37,460,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,877,463,000
JPY
|
— | — | — | — | — |
2,744,386,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,396,000
JPY
|
— | — | — | — | — |
1,499,000
JPY
|
— | — |
| Extraordinary income | — |
1,737,000
JPY
|
— | — | — | — | — |
1,499,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
35,395,000
JPY
|
— | — | — | — | — |
110,570,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,843,805,000
JPY
|
— | — | — | — | — |
2,635,316,000
JPY
|
— | — |
| Income taxes | — |
570,129,000
JPY
|
— | — | — | — | — |
784,938,000
JPY
|
— | — |
| Profit (loss) | — |
1,273,675,000
JPY
|
— | — | — | — | — |
1,850,377,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,273,675,000
JPY
|
— | — | — | — | — |
1,850,377,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
710,997,000
JPY
|
— | — | — | — | — |
-820,894,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
216,028,000
JPY
|
— | — | — | — | — |
276,855,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-4,841,000
JPY
|
— | — | — | — | — |
-12,210,000
JPY
|
— | — |
| Other comprehensive income | — |
922,184,000
JPY
|
— | — | — | — | — |
-556,249,000
JPY
|
— | — |
| Comprehensive income | — |
2,195,859,000
JPY
|
— | — | — | — | — |
1,294,128,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,195,859,000
JPY
|
— | — | — | — | — |
1,294,128,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |