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 |
22,248,336,000
JPY
|
22,248,336,000
JPY
|
22,248,336,000
JPY
|
9,040,578,000
JPY
|
JPY
|
12,833,720,000
JPY
|
374,037,000
JPY
|
320,819,000
JPY
|
21,135,083,000
JPY
|
9,274,627,000
JPY
|
JPY
|
21,135,083,000
JPY
|
11,539,636,000
JPY
|
21,135,083,000
JPY
|
| Cost of sales | — | — |
8,462,410,000
JPY
|
— | — | — | — | — | — | — | — |
8,012,880,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
13,785,926,000
JPY
|
— | — | — | — | — | — | — | — |
13,122,203,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
12,954,443,000
JPY
|
— | — | — | — | — | — | — | — |
13,510,816,000
JPY
|
— | — |
| Operating profit (loss) |
1,129,893,000
JPY
|
1,129,893,000
JPY
|
831,482,000
JPY
|
135,448,000
JPY
|
-298,410,000
JPY
|
1,013,424,000
JPY
|
-18,979,000
JPY
|
-29,151,000
JPY
|
-70,973,000
JPY
|
-238,020,000
JPY
|
-317,639,000
JPY
|
-388,612,000
JPY
|
196,198,000
JPY
|
-70,973,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,289,000
JPY
|
— | — | — | — | — | — | — | — |
2,399,000
JPY
|
— | — |
| Dividend income | — | — |
2,960,000
JPY
|
— | — | — | — | — | — | — | — |
2,783,000
JPY
|
— | — |
| Non-operating income | — | — |
74,207,000
JPY
|
— | — | — | — | — | — | — | — |
563,751,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
94,054,000
JPY
|
— | — | — | — | — | — | — | — |
96,806,000
JPY
|
— | — |
| Non-operating expenses | — | — |
142,167,000
JPY
|
— | — | — | — | — | — | — | — |
103,115,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
763,523,000
JPY
|
— | — | — | — | — | — | — | — |
72,023,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,358,000
JPY
|
— | — | — | — | — | — | — | — |
327,000
JPY
|
— | — |
| Extraordinary income | — | — |
104,955,000
JPY
|
— | — | — | — | — | — | — | — |
327,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
54,102,000
JPY
|
— | — | — | — | — | — | — | — |
193,560,000
JPY
|
— | — |
| Extraordinary losses | — | — |
84,101,000
JPY
|
— | — | — | — | — | — | — | — |
296,345,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
784,377,000
JPY
|
— | — | — | — | — | — | — | — |
-223,994,000
JPY
|
— | — |
| Income taxes - current | — | — |
186,238,000
JPY
|
— | — | — | — | — | — | — | — |
61,939,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-39,983,000
JPY
|
— | — | — | — | — | — | — | — |
69,690,000
JPY
|
— | — |
| Income taxes | — | — |
146,254,000
JPY
|
— | — | — | — | — | — | — | — |
131,630,000
JPY
|
— | — |
| Profit (loss) | — | — |
638,123,000
JPY
|
— | — | — | — | — | — | — | — |
-355,625,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
638,123,000
JPY
|
— | — | — | — | — | — | — | — |
-355,625,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,172,000
JPY
|
— | — | — | — | — | — | — | — |
6,299,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
2,594,000
JPY
|
— | — | — | — | — | — | — | — |
4,063,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-176,000
JPY
|
— | — | — | — | — | — | — | — |
-1,025,000
JPY
|
— | — |
| Other comprehensive income | — | — |
18,590,000
JPY
|
— | — | — | — | — | — | — | — |
9,337,000
JPY
|
— | — |
| Comprehensive income | — | — |
656,713,000
JPY
|
— | — | — | — | — | — | — | — |
-346,287,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
656,713,000
JPY
|
— | — | — | — | — | — | — | — |
-346,287,000
JPY
|
— | — |