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 |
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 |
501,761,000
JPY
|
18,103,165,000
JPY
|
18,002,099,000
JPY
|
1,182,205,000
JPY
|
16,419,199,000
JPY
|
-101,065,000
JPY
|
-107,272,000
JPY
|
17,438,631,000
JPY
|
17,331,358,000
JPY
|
15,752,389,000
JPY
|
1,209,943,000
JPY
|
476,298,000
JPY
|
| Cost of sales | — | — |
12,952,600,000
JPY
|
— | — | — | — | — |
12,158,419,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,049,499,000
JPY
|
— | — | — | — | — |
5,172,938,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,331,770,000
JPY
|
— | — | — | — | — |
4,197,251,000
JPY
|
— | — | — |
| Operating profit (loss) |
47,905,000
JPY
|
697,305,000
JPY
|
717,728,000
JPY
|
13,473,000
JPY
|
635,926,000
JPY
|
20,423,000
JPY
|
18,939,000
JPY
|
956,747,000
JPY
|
975,686,000
JPY
|
877,092,000
JPY
|
31,998,000
JPY
|
47,656,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
4,394,000
JPY
|
— | — | — | — | — |
4,399,000
JPY
|
— | — | — |
| Dividend income | — | — |
20,773,000
JPY
|
— | — | — | — | — |
18,251,000
JPY
|
— | — | — |
| Non-operating income | — | — |
896,183,000
JPY
|
— | — | — | — | — |
196,658,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
60,554,000
JPY
|
— | — | — | — | — |
11,327,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
161,756,000
JPY
|
— | — | — | — | — |
305,551,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,452,155,000
JPY
|
— | — | — | — | — |
866,793,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
5,878,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
6,194,000
JPY
|
— | — | — | — | — |
665,970,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
35,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
23,078,000
JPY
|
— | — | — | — | — |
487,283,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,435,271,000
JPY
|
— | — | — | — | — |
1,045,480,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
309,097,000
JPY
|
— | — | — | — | — |
55,915,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
419,056,000
JPY
|
— | — | — | — | — |
-795,264,000
JPY
|
— | — | — |
| Income taxes | — | — |
728,154,000
JPY
|
— | — | — | — | — |
-739,348,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
707,117,000
JPY
|
— | — | — | — | — |
1,784,829,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
12,280,000
JPY
|
— | — | — | — | — |
11,772,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
694,837,000
JPY
|
— | — | — | — | — |
1,773,056,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
113,045,000
JPY
|
— | — | — | — | — |
20,191,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
336,571,000
JPY
|
— | — | — | — | — |
-430,480,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
519,118,000
JPY
|
— | — | — | — | — |
868,696,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-103,000
JPY
|
— | — | — | — | — |
-2,120,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
968,632,000
JPY
|
— | — | — | — | — |
456,286,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,675,749,000
JPY
|
— | — | — | — | — |
2,241,115,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,663,276,000
JPY
|
— | — | — | — | — |
2,229,357,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
12,472,000
JPY
|
— | — | — | — | — |
11,758,000
JPY
|
— | — | — |