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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
495,961,000
JPY
|
1,579,386,000
JPY
|
6,104,715,000
JPY
|
6,079,868,000
JPY
|
-24,847,000
JPY
|
3,924,540,000
JPY
|
104,826,000
JPY
|
3,366,498,000
JPY
|
101,992,000
JPY
|
1,864,830,000
JPY
|
580,253,000
JPY
|
-23,853,000
JPY
|
5,889,721,000
JPY
|
5,913,574,000
JPY
|
| Cost of sales | — | — | — |
5,175,762,000
JPY
|
— | — | — | — | — | — | — | — |
5,131,199,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
904,105,000
JPY
|
— | — | — | — | — | — | — | — |
758,521,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
675,878,000
JPY
|
— | — | — | — | — | — | — | — |
741,482,000
JPY
|
— |
| Operating profit (loss) |
4,573,000
JPY
|
89,994,000
JPY
|
225,720,000
JPY
|
228,227,000
JPY
|
2,507,000
JPY
|
93,961,000
JPY
|
37,189,000
JPY
|
-124,392,000
JPY
|
28,797,000
JPY
|
86,936,000
JPY
|
22,595,000
JPY
|
3,102,000
JPY
|
17,039,000
JPY
|
13,936,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
248,000
JPY
|
— | — | — | — | — | — | — | — |
322,000
JPY
|
— |
| Dividend income | — | — | — |
51,538,000
JPY
|
— | — | — | — | — | — | — | — |
49,502,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
25,323,000
JPY
|
— |
| Non-operating income | — | — | — |
90,948,000
JPY
|
— | — | — | — | — | — | — | — |
143,334,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
6,578,000
JPY
|
— | — | — | — | — | — | — | — |
6,321,000
JPY
|
— |
| Non-operating expenses | — | — | — |
131,666,000
JPY
|
— | — | — | — | — | — | — | — |
114,977,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
187,509,000
JPY
|
— | — | — | — | — | — | — | — |
45,395,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
31,939,000
JPY
|
— | — | — | — | — | — | — | — |
2,653,000
JPY
|
— |
| Extraordinary income | — | — | — |
58,458,000
JPY
|
— | — | — | — | — | — | — | — |
2,653,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
106,670,000
JPY
|
— |
| Extraordinary losses | — | — | — |
131,052,000
JPY
|
— | — | — | — | — | — | — | — |
224,551,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
114,915,000
JPY
|
— | — | — | — | — | — | — | — |
-176,502,000
JPY
|
— |
| Income taxes - current | — | — | — |
8,294,000
JPY
|
— | — | — | — | — | — | — | — |
15,292,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
18,956,000
JPY
|
— | — | — | — | — | — | — | — |
-13,347,000
JPY
|
— |
| Income taxes | — | — | — |
27,250,000
JPY
|
— | — | — | — | — | — | — | — |
1,945,000
JPY
|
— |
| Profit (loss) | — | — | — |
87,665,000
JPY
|
— | — | — | — | — | — | — | — |
-178,447,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
87,665,000
JPY
|
— | — | — | — | — | — | — | — |
-178,447,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
258,826,000
JPY
|
— | — | — | — | — | — | — | — |
91,087,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-519,000
JPY
|
— | — | — | — | — | — | — | — |
-2,306,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,229,000
JPY
|
— | — | — | — | — | — | — | — |
9,881,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-148,783,000
JPY
|
— |
| Other comprehensive income | — | — | — |
263,536,000
JPY
|
— | — | — | — | — | — | — | — |
-50,120,000
JPY
|
— |
| Comprehensive income | — | — | — |
351,201,000
JPY
|
— | — | — | — | — | — | — | — |
-228,568,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
351,201,000
JPY
|
— | — | — | — | — | — | — | — |
-228,568,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |