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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,024,446,000
JPY
|
10,699,966,000
JPY
|
10,909,965,000
JPY
|
-21,044,000
JPY
|
231,042,000
JPY
|
5,012,639,000
JPY
|
1,662,880,000
JPY
|
252,316,000
JPY
|
4,257,562,000
JPY
|
-18,644,000
JPY
|
10,377,217,000
JPY
|
10,143,545,000
JPY
|
1,724,139,000
JPY
|
4,161,843,000
JPY
|
| Cost of sales | — | — |
8,306,189,000
JPY
|
— | — | — | — | — | — | — |
7,802,469,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,603,776,000
JPY
|
— | — | — | — | — | — | — |
2,574,747,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,069,322,000
JPY
|
— | — | — | — | — | — | — |
1,783,107,000
JPY
|
— | — | — |
| Operating profit (loss) |
-98,177,000
JPY
|
440,903,000
JPY
|
534,453,000
JPY
|
81,174,000
JPY
|
12,376,000
JPY
|
356,346,000
JPY
|
182,733,000
JPY
|
45,078,000
JPY
|
393,256,000
JPY
|
36,953,000
JPY
|
791,640,000
JPY
|
709,608,000
JPY
|
174,032,000
JPY
|
142,319,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
17,258,000
JPY
|
— | — | — | — | — | — | — |
7,468,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
15,279,000
JPY
|
— | — | — | — | — | — | — |
14,757,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
16,573,000
JPY
|
— | — | — | — | — | — | — |
39,114,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
535,139,000
JPY
|
— | — | — | — | — | — | — |
759,995,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
535,139,000
JPY
|
— | — | — | — | — | — | — |
759,995,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
210,035,000
JPY
|
— | — | — | — | — | — | — |
232,988,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-31,396,000
JPY
|
— | — | — | — | — | — | — |
-14,137,000
JPY
|
— | — | — |
| Income taxes | — | — |
178,638,000
JPY
|
— | — | — | — | — | — | — |
218,851,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
356,500,000
JPY
|
— | — | — | — | — | — | — |
541,143,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
40,944,000
JPY
|
— | — | — | — | — | — | — |
39,260,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
315,555,000
JPY
|
— | — | — | — | — | — | — |
501,883,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — |
-11,987,000
JPY
|
— | — | — | — | — | — | — |
-5,083,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-11,987,000
JPY
|
— | — | — | — | — | — | — |
-5,083,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
344,512,000
JPY
|
— | — | — | — | — | — | — |
536,060,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
303,567,000
JPY
|
— | — | — | — | — | — | — |
496,799,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
40,944,000
JPY
|
— | — | — | — | — | — | — |
39,260,000
JPY
|
— | — | — |