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 |
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 |
64,037,302,000
JPY
|
62,460,443,000
JPY
|
6,446,552,000
JPY
|
18,918,461,000
JPY
|
5,932,987,000
JPY
|
32,156,427,000
JPY
|
-1,576,858,000
JPY
|
582,873,000
JPY
|
-2,031,815,000
JPY
|
21,818,866,000
JPY
|
6,824,504,000
JPY
|
31,572,200,000
JPY
|
5,579,525,000
JPY
|
594,860,000
JPY
|
64,358,142,000
JPY
|
66,389,958,000
JPY
|
| Cost of sales | — |
46,709,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,751,654,000
JPY
|
— |
| Gross profit (loss) | — |
15,750,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,606,487,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
13,278,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,400,397,000
JPY
|
— |
| Operating profit (loss) | — |
2,472,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,206,089,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — |
9,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,761,000
JPY
|
— |
| Dividend income | — |
200,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,171,000
JPY
|
— |
| Non-operating income | — |
386,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
515,157,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
34,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,614,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
166,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,296,000
JPY
|
— |
| Non-operating expenses | — |
223,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
267,817,000
JPY
|
— |
| Ordinary profit (loss) |
3,686,526,000
JPY
|
2,635,437,000
JPY
|
539,726,000
JPY
|
408,297,000
JPY
|
444,398,000
JPY
|
2,056,342,000
JPY
|
-1,051,088,000
JPY
|
237,761,000
JPY
|
-1,201,867,000
JPY
|
716,665,000
JPY
|
565,294,000
JPY
|
1,212,941,000
JPY
|
-197,105,000
JPY
|
357,500,000
JPY
|
1,453,429,000
JPY
|
2,655,297,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,702,000
JPY
|
— |
| Extraordinary income | — |
159,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,172,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
56,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,750,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,738,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,335,851,000
JPY
|
— |
| Income taxes | — |
961,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
728,113,000
JPY
|
— |
| Profit (loss) | — |
1,776,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
607,738,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-68,826,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,776,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
676,564,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
707,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
420,376,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
-26,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,133,617,000
JPY
|
— |
| Foreign currency translation adjustment | — |
196,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,066,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
117,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,999,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
94,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,203,000
JPY
|
— |
| Other comprehensive income | — |
1,089,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-294,971,000
JPY
|
— |
| Comprehensive income | — |
2,866,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
312,766,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,866,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
380,953,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-68,186,000
JPY
|
— |