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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
11,483,896,000
JPY
|
1,552,262,000
JPY
|
11,168,227,000
JPY
|
-315,668,000
JPY
|
4,003,577,000
JPY
|
59,976,000
JPY
|
5,201,892,000
JPY
|
666,187,000
JPY
|
1,557,017,000
JPY
|
-284,117,000
JPY
|
747,263,000
JPY
|
10,290,786,000
JPY
|
4,675,412,000
JPY
|
3,534,714,000
JPY
|
60,495,000
JPY
|
10,574,904,000
JPY
|
| Cost of sales | — | — |
6,663,363,000
JPY
|
— | — | — | — | — | — | — | — |
5,999,960,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,504,864,000
JPY
|
— | — | — | — | — | — | — | — |
4,290,826,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,300,591,000
JPY
|
— | — | — | — | — | — | — | — |
4,179,145,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
954,954,000
JPY
|
103,826,000
JPY
|
204,272,000
JPY
|
-750,682,000
JPY
|
42,901,000
JPY
|
39,850,000
JPY
|
754,029,000
JPY
|
14,346,000
JPY
|
129,750,000
JPY
|
-744,306,000
JPY
|
18,440,000
JPY
|
111,680,000
JPY
|
640,932,000
JPY
|
28,664,000
JPY
|
38,198,000
JPY
|
855,987,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
5,966,000
JPY
|
— | — | — | — | — | — | — | — |
6,397,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
8,551,000
JPY
|
— | — | — | — | — | — | — | — |
9,104,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
90,467,000
JPY
|
— | — | — | — | — | — | — | — |
121,587,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
11,548,000
JPY
|
— | — | — | — | — | — | — | — |
12,050,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,054,000
JPY
|
— | — | — | — | — | — | — | — |
13,540,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
281,685,000
JPY
|
— | — | — | — | — | — | — | — |
219,728,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
16,867,000
JPY
|
— | — | — | — | — | — | — | — |
1,670,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
16,867,000
JPY
|
— | — | — | — | — | — | — | — |
1,670,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
262,000
JPY
|
— | — | — | — | — | — | — | — |
5,059,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
298,290,000
JPY
|
— | — | — | — | — | — | — | — |
216,339,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
112,253,000
JPY
|
— | — | — | — | — | — | — | — |
74,966,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
30,889,000
JPY
|
— | — | — | — | — | — | — | — |
35,619,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
143,143,000
JPY
|
— | — | — | — | — | — | — | — |
110,585,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
155,147,000
JPY
|
— | — | — | — | — | — | — | — |
105,753,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
155,147,000
JPY
|
— | — | — | — | — | — | — | — |
105,753,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
28,111,000
JPY
|
— | — | — | — | — | — | — | — |
3,148,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
506,000
JPY
|
— | — | — | — | — | — | — | — |
2,963,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
28,617,000
JPY
|
— | — | — | — | — | — | — | — |
6,112,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
183,765,000
JPY
|
— | — | — | — | — | — | — | — |
111,865,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
183,765,000
JPY
|
— | — | — | — | — | — | — | — |
111,865,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |