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 |
226,326,000
JPY
|
7,461,789,000
JPY
|
6,257,456,000
JPY
|
151,376,000
JPY
|
7,475,771,000
JPY
|
7,324,409,000
JPY
|
826,629,000
JPY
|
13,981,000
JPY
|
138,257,000
JPY
|
7,122,659,000
JPY
|
5,965,057,000
JPY
|
6,984,420,000
JPY
|
193,091,000
JPY
|
7,113,398,000
JPY
|
816,991,000
JPY
|
9,261,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,091,508,000
JPY
|
— | — | — | — | — |
4,961,065,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,232,900,000
JPY
|
— | — | — | — | — |
2,023,355,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,132,218,000
JPY
|
— | — | — | — | — |
1,075,507,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
37,846,000
JPY
|
1,865,701,000
JPY
|
1,723,494,000
JPY
|
82,275,000
JPY
|
1,866,689,000
JPY
|
1,100,682,000
JPY
|
22,085,000
JPY
|
987,000
JPY
|
68,097,000
JPY
|
1,636,384,000
JPY
|
1,521,758,000
JPY
|
947,847,000
JPY
|
17,048,000
JPY
|
1,636,743,000
JPY
|
29,838,000
JPY
|
-358,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,440,000
JPY
|
— | — | — | — | — |
615,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
997,000
JPY
|
— | — | — | — | — |
831,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
108,005,000
JPY
|
— | — | — | — | — |
116,998,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
10,149,000
JPY
|
— | — | — | — | — |
11,583,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,198,538,000
JPY
|
— | — | — | — | — |
1,053,262,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
234,234,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
234,234,000
JPY
|
— | — | — | — | — |
24,799,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
964,304,000
JPY
|
— | — | — | — | — |
1,028,462,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
340,849,000
JPY
|
— | — | — | — | — |
336,207,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-14,580,000
JPY
|
— | — | — | — | — |
7,910,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
326,269,000
JPY
|
— | — | — | — | — |
344,117,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
638,034,000
JPY
|
— | — | — | — | — |
684,344,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
638,034,000
JPY
|
— | — | — | — | — |
684,344,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
4,743,000
JPY
|
— | — | — | — | — |
850,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
4,743,000
JPY
|
— | — | — | — | — |
850,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
642,778,000
JPY
|
— | — | — | — | — |
685,195,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
642,778,000
JPY
|
— | — | — | — | — |
685,195,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |