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 |
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 |
27,416,992,000
JPY
|
22,368,020,000
JPY
|
-5,048,971,000
JPY
|
235,610,000
JPY
|
22,155,401,000
JPY
|
5,025,980,000
JPY
|
-5,428,408,000
JPY
|
21,862,645,000
JPY
|
5,534,788,000
JPY
|
201,249,000
JPY
|
27,291,054,000
JPY
|
21,555,015,000
JPY
|
| Cost of sales | — |
16,923,648,000
JPY
|
— | — | — | — | — |
16,821,632,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,444,371,000
JPY
|
— | — | — | — | — |
5,041,013,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,674,021,000
JPY
|
— | — | — | — | — |
3,628,281,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,152,843,000
JPY
|
1,770,349,000
JPY
|
-382,493,000
JPY
|
6,091,000
JPY
|
1,867,921,000
JPY
|
278,830,000
JPY
|
-546,506,000
JPY
|
1,412,731,000
JPY
|
470,858,000
JPY
|
-1,586,000
JPY
|
1,959,238,000
JPY
|
1,489,965,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
350,000
JPY
|
— | — | — | — | — |
720,000
JPY
|
— | — | — | — |
| Dividend income | — |
12,701,000
JPY
|
— | — | — | — | — |
12,148,000
JPY
|
— | — | — | — |
| Non-operating income | — |
249,418,000
JPY
|
— | — | — | — | — |
242,470,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
130,807,000
JPY
|
— | — | — | — | — |
103,672,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,888,961,000
JPY
|
— | — | — | — | — |
1,551,529,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
77,297,000
JPY
|
— | — | — | — | — |
3,787,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,811,664,000
JPY
|
— | — | — | — | — |
1,547,742,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
507,919,000
JPY
|
— | — | — | — | — |
428,974,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
104,333,000
JPY
|
— | — | — | — | — |
84,807,000
JPY
|
— | — | — | — |
| Income taxes | — |
612,253,000
JPY
|
— | — | — | — | — |
513,781,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,199,410,000
JPY
|
— | — | — | — | — |
1,033,960,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,199,410,000
JPY
|
— | — | — | — | — |
1,033,960,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
240,451,000
JPY
|
— | — | — | — | — |
24,954,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
66,348,000
JPY
|
— | — | — | — | — |
-29,772,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
10,499,000
JPY
|
— | — | — | — | — |
4,628,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
317,300,000
JPY
|
— | — | — | — | — |
-189,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,516,710,000
JPY
|
— | — | — | — | — |
1,033,770,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,516,710,000
JPY
|
— | — | — | — | — |
1,033,770,000
JPY
|
— | — | — | — |