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 |
8,771,613,000
JPY
|
633,111,000
JPY
|
8,138,501,000
JPY
|
8,771,613,000
JPY
|
8,750,618,000
JPY
|
455,580,000
JPY
|
7,748,854,000
JPY
|
8,204,435,000
JPY
|
8,185,267,000
JPY
|
8,204,435,000
JPY
|
| Cost of sales | — | — | — | — |
6,386,153,000
JPY
|
— | — | — |
5,960,113,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,364,465,000
JPY
|
— | — | — |
2,225,154,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,145,961,000
JPY
|
— | — | — |
2,092,304,000
JPY
|
— |
| Operating profit (loss) |
516,972,000
JPY
|
96,952,000
JPY
|
420,019,000
JPY
|
516,972,000
JPY
|
218,503,000
JPY
|
52,873,000
JPY
|
349,034,000
JPY
|
401,907,000
JPY
|
132,849,000
JPY
|
401,907,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
7,000
JPY
|
— | — | — |
7,000
JPY
|
— |
| Dividend income | — | — | — | — |
12,145,000
JPY
|
— | — | — |
10,042,000
JPY
|
— |
| Non-operating income | — | — | — | — |
23,196,000
JPY
|
— | — | — |
33,469,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
792,000
JPY
|
— | — | — |
1,371,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,558,000
JPY
|
— | — | — |
10,494,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
239,141,000
JPY
|
— | — | — |
155,825,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
649,000
JPY
|
— | — | — |
349,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
29,637,000
JPY
|
— | — | — |
349,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
2,383,000
JPY
|
— | — | — |
1,313,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
266,395,000
JPY
|
— | — | — |
154,862,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
52,834,000
JPY
|
— | — | — |
27,318,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
49,046,000
JPY
|
— | — | — |
40,864,000
JPY
|
— |
| Income taxes | — | — | — | — |
101,880,000
JPY
|
— | — | — |
68,182,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
164,515,000
JPY
|
— | — | — |
86,679,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
164,515,000
JPY
|
— | — | — |
86,679,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
30,855,000
JPY
|
— | — | — |
-939,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,053,000
JPY
|
— | — | — |
-603,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
28,802,000
JPY
|
— | — | — |
-1,542,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
193,317,000
JPY
|
— | — | — |
85,137,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
193,317,000
JPY
|
— | — | — |
85,137,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |