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 |
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 |
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 |
366,955,000
JPY
|
28,322,819,000
JPY
|
20,224,078,000
JPY
|
28,876,942,000
JPY
|
27,705,205,000
JPY
|
554,123,000
JPY
|
-1,171,736,000
JPY
|
5,801,425,000
JPY
|
1,930,359,000
JPY
|
394,178,000
JPY
|
21,856,823,000
JPY
|
5,616,556,000
JPY
|
30,425,186,000
JPY
|
-1,254,386,000
JPY
|
29,170,799,000
JPY
|
29,885,863,000
JPY
|
2,018,304,000
JPY
|
539,322,000
JPY
|
| Cost of sales | — | — | — | — |
22,005,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,035,905,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
5,699,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,134,893,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,946,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,971,167,000
JPY
|
— | — | — |
| Operating profit (loss) |
34,865,000
JPY
|
1,761,477,000
JPY
|
1,283,958,000
JPY
|
1,754,136,000
JPY
|
1,753,006,000
JPY
|
-7,340,000
JPY
|
-1,130,000
JPY
|
361,824,000
JPY
|
80,828,000
JPY
|
56,051,000
JPY
|
1,734,694,000
JPY
|
248,352,000
JPY
|
2,163,858,000
JPY
|
-132,000
JPY
|
2,163,726,000
JPY
|
2,154,730,000
JPY
|
115,632,000
JPY
|
9,127,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
215,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
14,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,322,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
394,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,497,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
3,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,104,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
14,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,885,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,133,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,451,338,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
70,384,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
70,384,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,133,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,380,953,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
738,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
791,087,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-47,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,783,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
690,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
758,304,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,443,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,622,649,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
104,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,603,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,339,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,538,046,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
50,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,343,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-40,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
-243,887,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,097,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
13,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
-225,447,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,457,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,397,202,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,352,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,312,498,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
104,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,703,000
JPY
|
— | — | — |