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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
42,680,109,000
JPY
|
3,152,776,000
JPY
|
39,325,854,000
JPY
|
-3,354,254,000
JPY
|
634,559,000
JPY
|
74,270,000
JPY
|
38,818,503,000
JPY
|
-2,986,814,000
JPY
|
35,268,491,000
JPY
|
35,701,560,000
JPY
|
513,466,000
JPY
|
2,832,377,000
JPY
|
74,039,000
JPY
|
38,688,375,000
JPY
|
| Cost of sales | — | — |
29,652,635,000
JPY
|
— | — | — | — | — | — |
27,047,994,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
9,673,219,000
JPY
|
— | — | — | — | — | — |
8,653,566,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,943,158,000
JPY
|
— | — | — | — | — | — |
8,203,247,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
730,060,000
JPY
|
— | — | — | — | — | — |
450,319,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,501,000
JPY
|
— | — | — | — | — | — |
1,553,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
3,959,000
JPY
|
— | — | — | — | — | — |
3,009,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
111,263,000
JPY
|
— | — | — | — | — | — |
96,481,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
31,208,000
JPY
|
— | — | — | — | — | — |
29,029,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
33,870,000
JPY
|
— | — | — | — | — | — |
33,953,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
938,430,000
JPY
|
52,570,000
JPY
|
807,454,000
JPY
|
-130,976,000
JPY
|
131,274,000
JPY
|
2,825,000
JPY
|
751,759,000
JPY
|
-77,416,000
JPY
|
437,847,000
JPY
|
512,847,000
JPY
|
128,427,000
JPY
|
30,589,000
JPY
|
-6,601,000
JPY
|
590,263,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
1,354,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
5,761,000
JPY
|
— | — | — | — | — | — |
22,608,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
7,455,000
JPY
|
— | — | — | — | — | — |
15,665,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
805,760,000
JPY
|
— | — | — | — | — | — |
519,789,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
172,644,000
JPY
|
— | — | — | — | — | — |
57,530,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
633,116,000
JPY
|
— | — | — | — | — | — |
462,259,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
633,116,000
JPY
|
— | — | — | — | — | — |
462,259,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
135,435,000
JPY
|
— | — | — | — | — | — |
17,008,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,815,000
JPY
|
— | — | — | — | — | — |
3,309,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
133,620,000
JPY
|
— | — | — | — | — | — |
20,317,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
766,736,000
JPY
|
— | — | — | — | — | — |
482,577,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
766,736,000
JPY
|
— | — | — | — | — | — |
482,577,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |