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 |
37,394,316,000
JPY
|
31,607,999,000
JPY
|
841,971,000
JPY
|
37,914,752,000
JPY
|
3,053,118,000
JPY
|
1,891,225,000
JPY
|
1,837,476,000
JPY
|
39,231,792,000
JPY
|
1,872,454,000
JPY
|
25,793,844,000
JPY
|
31,617,280,000
JPY
|
2,730,898,000
JPY
|
725,588,000
JPY
|
32,496,185,000
JPY
|
31,122,786,000
JPY
|
1,373,399,000
JPY
|
| Cost of sales | — | — | — |
32,615,191,000
JPY
|
— | — | — | — | — | — |
27,930,556,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,299,560,000
JPY
|
— | — | — | — | — | — |
3,686,723,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,424,223,000
JPY
|
— | — | — | — | — | — |
3,097,774,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,646,357,000
JPY
|
1,510,677,000
JPY
|
150,380,000
JPY
|
1,875,336,000
JPY
|
51,125,000
JPY
|
-65,826,000
JPY
|
80,186,000
JPY
|
1,726,543,000
JPY
|
-230,975,000
JPY
|
605,424,000
JPY
|
588,949,000
JPY
|
32,831,000
JPY
|
9,926,000
JPY
|
436,467,000
JPY
|
417,205,000
JPY
|
19,261,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
86,495,000
JPY
|
— | — | — | — | — | — |
25,066,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
194,488,000
JPY
|
— | — | — | — | — | — |
169,276,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
125,927,000
JPY
|
— | — | — | — | — | — |
78,925,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
549,726,000
JPY
|
— | — | — | — | — | — |
472,823,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
138,051,000
JPY
|
— | — | — | — | — | — |
136,074,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
162,426,000
JPY
|
— | — | — | — | — | — |
174,550,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,262,637,000
JPY
|
— | — | — | — | — | — |
887,222,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,610,000
JPY
|
— | — | — | — | — | — |
1,547,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,610,000
JPY
|
— | — | — | — | — | — |
1,654,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
6,186,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
2,062,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
93,396,000
JPY
|
— | — | — | — | — | — |
8,650,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,170,851,000
JPY
|
— | — | — | — | — | — |
880,226,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
761,782,000
JPY
|
— | — | — | — | — | — |
646,256,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,409,068,000
JPY
|
— | — | — | — | — | — |
233,969,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
589,758,000
JPY
|
— | — | — | — | — | — |
268,003,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
819,310,000
JPY
|
— | — | — | — | — | — |
-34,034,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
814,315,000
JPY
|
— | — | — | — | — | — |
-271,896,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — |
-944,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,835,432,000
JPY
|
— | — | — | — | — | — |
2,685,389,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
45,887,000
JPY
|
— | — | — | — | — | — |
95,481,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
113,675,000
JPY
|
— | — | — | — | — | — |
128,903,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,809,311,000
JPY
|
— | — | — | — | — | — |
2,636,932,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
4,218,379,000
JPY
|
— | — | — | — | — | — |
2,870,902,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,840,516,000
JPY
|
— | — | — | — | — | — |
1,376,598,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,377,863,000
JPY
|
— | — | — | — | — | — |
1,494,303,000
JPY
|
— | — | — | — | — |