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 |
1,709,675,000
JPY
|
27,378,632,000
JPY
|
22,722,706,000
JPY
|
27,888,090,000
JPY
|
-509,458,000
JPY
|
3,455,707,000
JPY
|
14,456,780,000
JPY
|
1,370,738,000
JPY
|
13,755,358,000
JPY
|
-701,421,000
JPY
|
9,220,183,000
JPY
|
3,865,859,000
JPY
|
| Cost of sales | — |
12,280,674,000
JPY
|
— | — | — | — | — | — |
6,023,389,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
15,097,957,000
JPY
|
— | — | — | — | — | — |
7,731,969,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,916,781,000
JPY
|
— | — | — | — | — | — |
5,240,301,000
JPY
|
— | — | — |
| Operating profit (loss) |
-33,349,000
JPY
|
9,181,176,000
JPY
|
9,145,822,000
JPY
|
9,348,755,000
JPY
|
-167,579,000
JPY
|
236,283,000
JPY
|
2,665,909,000
JPY
|
-148,866,000
JPY
|
2,491,667,000
JPY
|
-174,242,000
JPY
|
2,396,193,000
JPY
|
418,583,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
559,285,000
JPY
|
— | — | — | — | — | — |
414,838,000
JPY
|
— | — | — |
| Non-operating income | — |
652,881,000
JPY
|
— | — | — | — | — | — |
509,047,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
JPY
|
— | — | — | — | — | — |
3,349,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
9,834,057,000
JPY
|
— | — | — | — | — | — |
2,997,366,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
1,894,000
JPY
|
— | — | — |
| Extraordinary income | — |
81,267,000
JPY
|
— | — | — | — | — | — |
270,382,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
17,100,000
JPY
|
— | — | — | — | — | — |
7,086,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
9,898,225,000
JPY
|
— | — | — | — | — | — |
3,260,663,000
JPY
|
— | — | — |
| Income taxes - current | — |
3,337,094,000
JPY
|
— | — | — | — | — | — |
928,040,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-164,793,000
JPY
|
— | — | — | — | — | — |
96,313,000
JPY
|
— | — | — |
| Income taxes | — |
3,172,301,000
JPY
|
— | — | — | — | — | — |
1,024,353,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,725,923,000
JPY
|
— | — | — | — | — | — |
2,236,309,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
6,725,923,000
JPY
|
— | — | — | — | — | — |
2,236,309,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,870,904,000
JPY
|
— | — | — | — | — | — |
926,464,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
31,946,000
JPY
|
— | — | — | — | — | — |
18,310,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,902,851,000
JPY
|
— | — | — | — | — | — |
944,775,000
JPY
|
— | — | — |
| Comprehensive income | — |
8,628,774,000
JPY
|
— | — | — | — | — | — |
3,181,084,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,628,774,000
JPY
|
— | — | — | — | — | — |
3,181,084,000
JPY
|
— | — | — |