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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
7,208,405,000
JPY
|
7,208,405,000
JPY
|
JPY
|
3,352,386,000
JPY
|
439,649,000
JPY
|
2,561,712,000
JPY
|
170,172,000
JPY
|
684,485,000
JPY
|
2,420,715,000
JPY
|
6,559,769,000
JPY
|
JPY
|
6,559,769,000
JPY
|
627,763,000
JPY
|
3,098,363,000
JPY
|
412,927,000
JPY
|
| Cost of sales | — |
4,851,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,469,278,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,356,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,090,490,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — |
1,251,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,212,220,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,104,645,000
JPY
|
1,104,645,000
JPY
|
JPY
|
738,012,000
JPY
|
330,964,000
JPY
|
239,736,000
JPY
|
4,141,000
JPY
|
-208,209,000
JPY
|
332,470,000
JPY
|
878,269,000
JPY
|
JPY
|
878,269,000
JPY
|
-82,920,000
JPY
|
315,802,000
JPY
|
312,918,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — |
22,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,342,000
JPY
|
— | — | — |
| Dividend income | — |
47,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,633,000
JPY
|
— | — | — |
| Non-operating income | — |
381,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,652,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
54,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,342,000
JPY
|
— | — | — |
| Non-operating expenses | — |
55,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,348,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,430,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,117,573,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — |
715,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,444,000
JPY
|
— | — | — |
| Extraordinary income | — |
91,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,444,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||
| Extraordinary losses | — |
5,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
558,434,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,516,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
950,582,000
JPY
|
— | — | — |
| Income taxes | — |
372,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,557,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,143,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
655,025,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
334,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,142,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
654,985,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — |
99,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
-102,697,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
242,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,806,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,499,000
JPY
|
— | — | — |
| Other comprehensive income | — |
340,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,610,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,483,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
749,635,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,481,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
747,186,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,449,000
JPY
|
— | — | — |