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 |
19,817,912,000
JPY
|
16,411,561,000
JPY
|
-3,406,351,000
JPY
|
10,127,322,000
JPY
|
2,433,726,000
JPY
|
3,562,587,000
JPY
|
3,694,275,000
JPY
|
20,103,332,000
JPY
|
-3,884,034,000
JPY
|
16,219,298,000
JPY
|
3,710,179,000
JPY
|
766,375,000
JPY
|
11,331,622,000
JPY
|
4,295,155,000
JPY
|
| Cost of sales | — |
9,671,539,000
JPY
|
— | — | — | — | — | — | — |
9,122,457,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,740,021,000
JPY
|
— | — | — | — | — | — | — |
7,096,840,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,430,271,000
JPY
|
— | — | — | — | — | — | — |
5,079,932,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,487,564,000
JPY
|
1,309,749,000
JPY
|
-177,815,000
JPY
|
736,130,000
JPY
|
50,718,000
JPY
|
457,658,000
JPY
|
243,056,000
JPY
|
2,056,471,000
JPY
|
-39,563,000
JPY
|
2,016,908,000
JPY
|
458,684,000
JPY
|
-13,373,000
JPY
|
1,227,549,000
JPY
|
383,610,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
17,196,000
JPY
|
— | — | — | — | — | — | — |
4,690,000
JPY
|
— | — | — | — |
| Dividend income | — |
10,305,000
JPY
|
— | — | — | — | — | — | — |
8,379,000
JPY
|
— | — | — | — |
| Non-operating income | — |
114,007,000
JPY
|
— | — | — | — | — | — | — |
160,764,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
1,757,000
JPY
|
— | — | — | — | — | — | — |
1,095,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,421,999,000
JPY
|
— | — | — | — | — | — | — |
2,176,577,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
5,114,000
JPY
|
— | — | — | — | — | — | — |
149,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
5,114,000
JPY
|
— | — | — | — | — | — | — |
149,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
30,205,000
JPY
|
— | — | — | — | — | — | — |
22,717,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,396,908,000
JPY
|
— | — | — | — | — | — | — |
2,154,009,000
JPY
|
— | — | — | — |
| Income taxes | — |
432,169,000
JPY
|
— | — | — | — | — | — | — |
538,941,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
964,739,000
JPY
|
— | — | — | — | — | — | — |
1,615,067,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
43,807,000
JPY
|
— | — | — | — | — | — | — |
44,839,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
920,932,000
JPY
|
— | — | — | — | — | — | — |
1,570,228,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
86,189,000
JPY
|
— | — | — | — | — | — | — |
25,918,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
593,391,000
JPY
|
— | — | — | — | — | — | — |
173,819,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-7,093,000
JPY
|
— | — | — | — | — | — | — |
-7,729,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
672,488,000
JPY
|
— | — | — | — | — | — | — |
192,008,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,637,227,000
JPY
|
— | — | — | — | — | — | — |
1,807,076,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,577,139,000
JPY
|
— | — | — | — | — | — | — |
1,755,586,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
60,088,000
JPY
|
— | — | — | — | — | — | — |
51,490,000
JPY
|
— | — | — | — |