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 |
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 |
6,131,496,000
JPY
|
6,131,496,000
JPY
|
6,055,736,000
JPY
|
75,760,000
JPY
|
JPY
|
5,639,799,000
JPY
|
5,714,629,000
JPY
|
JPY
|
5,714,629,000
JPY
|
74,830,000
JPY
|
| Cost of sales | — |
4,136,684,000
JPY
|
— | — | — | — | — | — |
3,981,935,000
JPY
|
— |
| Gross profit (loss) | — |
1,994,812,000
JPY
|
— | — | — | — | — | — |
1,732,694,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,319,326,000
JPY
|
— | — | — | — | — | — |
1,298,384,000
JPY
|
— |
| Operating profit (loss) |
675,486,000
JPY
|
675,486,000
JPY
|
642,929,000
JPY
|
32,557,000
JPY
|
JPY
|
402,175,000
JPY
|
434,310,000
JPY
|
JPY
|
434,310,000
JPY
|
32,135,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
3,198,000
JPY
|
— | — | — | — | — | — |
62,000
JPY
|
— |
| Dividend income | — |
24,792,000
JPY
|
— | — | — | — | — | — |
20,232,000
JPY
|
— |
| Non-operating income | — |
89,748,000
JPY
|
— | — | — | — | — | — |
84,792,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
101,000
JPY
|
— | — | — | — | — | — |
106,000
JPY
|
— |
| Non-operating expenses | — |
1,752,000
JPY
|
— | — | — | — | — | — |
4,753,000
JPY
|
— |
| Ordinary profit (loss) | — |
763,482,000
JPY
|
— | — | — | — | — | — |
514,349,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
3,308,000
JPY
|
— |
| Profit (loss) before income taxes | — |
763,482,000
JPY
|
— | — | — | — | — | — |
511,041,000
JPY
|
— |
| Income taxes - current | — |
186,969,000
JPY
|
— | — | — | — | — | — |
139,288,000
JPY
|
— |
| Income taxes - deferred | — |
38,954,000
JPY
|
— | — | — | — | — | — |
14,016,000
JPY
|
— |
| Income taxes | — |
225,923,000
JPY
|
— | — | — | — | — | — |
153,304,000
JPY
|
— |
| Profit (loss) | — |
537,559,000
JPY
|
— | — | — | — | — | — |
357,737,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
8,713,000
JPY
|
— | — | — | — | — | — |
11,384,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
528,846,000
JPY
|
— | — | — | — | — | — |
346,353,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
124,640,000
JPY
|
— | — | — | — | — | — |
42,747,000
JPY
|
— |
| Other comprehensive income | — |
124,640,000
JPY
|
— | — | — | — | — | — |
42,747,000
JPY
|
— |
| Comprehensive income | — |
662,199,000
JPY
|
— | — | — | — | — | — |
400,484,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
653,486,000
JPY
|
— | — | — | — | — | — |
389,105,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
8,713,000
JPY
|
— | — | — | — | — | — |
11,379,000
JPY
|
— |