Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,431,136,000
JPY
|
23,046,443,000
JPY
|
22,977,807,000
JPY
|
5,602,428,000
JPY
|
JPY
|
131,573,000
JPY
|
881,306,000
JPY
|
4,229,316,000
JPY
|
14,303,850,000
JPY
|
19,256,476,000
JPY
|
674,274,000
JPY
|
19,192,615,000
JPY
|
JPY
|
49,033,000
JPY
|
| Cost of sales | — | — |
6,498,770,000
JPY
|
— | — | — | — | — | — | — | — |
5,511,320,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
16,479,037,000
JPY
|
— | — | — | — | — | — | — | — |
13,681,295,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
15,318,139,000
JPY
|
— | — | — | — | — | — | — | — |
13,031,863,000
JPY
|
— | — |
| Operating profit (loss) |
1,619,645,000
JPY
|
1,547,858,000
JPY
|
1,160,898,000
JPY
|
-160,585,000
JPY
|
-3,462,000
JPY
|
24,856,000
JPY
|
67,404,000
JPY
|
-184,818,000
JPY
|
1,156,935,000
JPY
|
984,126,000
JPY
|
11,613,000
JPY
|
649,432,000
JPY
|
-4,777,000
JPY
|
5,172,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
998,000
JPY
|
— | — | — | — | — | — | — | — |
841,000
JPY
|
— | — |
| Non-operating income | — | — |
123,371,000
JPY
|
— | — | — | — | — | — | — | — |
143,488,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
42,432,000
JPY
|
— | — | — | — | — | — | — | — |
42,925,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
20,794,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
65,763,000
JPY
|
— | — | — | — | — | — | — | — |
67,624,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,218,505,000
JPY
|
— | — | — | — | — | — | — | — |
725,295,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
36,534,000
JPY
|
— | — |
| Extraordinary income | — | — |
535,622,000
JPY
|
— | — | — | — | — | — | — | — |
928,923,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
702,000
JPY
|
— | — | — | — | — | — | — | — |
16,511,000
JPY
|
— | — |
| Extraordinary losses | — | — |
44,460,000
JPY
|
— | — | — | — | — | — | — | — |
38,212,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,709,668,000
JPY
|
— | — | — | — | — | — | — | — |
1,616,007,000
JPY
|
— | — |
| Income taxes | — | — |
525,524,000
JPY
|
— | — | — | — | — | — | — | — |
468,877,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,184,144,000
JPY
|
— | — | — | — | — | — | — | — |
1,147,130,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
341,282,000
JPY
|
— | — | — | — | — | — | — | — |
322,846,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
842,862,000
JPY
|
— | — | — | — | — | — | — | — |
824,283,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
-54,610,000
JPY
|
— | — | — | — | — | — | — | — |
-241,026,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-54,610,000
JPY
|
— | — | — | — | — | — | — | — |
-241,026,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,129,534,000
JPY
|
— | — | — | — | — | — | — | — |
906,103,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
753,562,000
JPY
|
— | — | — | — | — | — | — | — |
555,749,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
375,971,000
JPY
|
— | — | — | — | — | — | — | — |
350,353,000
JPY
|
— | — |