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 |
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 |
12,313,156,000
JPY
|
12,303,798,000
JPY
|
-9,357,000
JPY
|
509,151,000
JPY
|
11,804,004,000
JPY
|
12,629,592,000
JPY
|
-9,186,000
JPY
|
12,620,405,000
JPY
|
11,795,919,000
JPY
|
833,672,000
JPY
|
| Cost of sales | — |
9,800,277,000
JPY
|
— | — | — | — | — |
10,125,250,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,503,520,000
JPY
|
— | — | — | — | — |
2,495,155,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,360,178,000
JPY
|
— | — | — | — | — |
2,366,256,000
JPY
|
— | — |
| Operating profit (loss) |
140,535,000
JPY
|
143,341,000
JPY
|
2,805,000
JPY
|
34,333,000
JPY
|
106,202,000
JPY
|
126,093,000
JPY
|
2,805,000
JPY
|
128,899,000
JPY
|
-8,338,000
JPY
|
134,431,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
377,000
JPY
|
— | — | — | — | — |
478,000
JPY
|
— | — |
| Dividend income | — |
98,568,000
JPY
|
— | — | — | — | — |
87,593,000
JPY
|
— | — |
| Non-operating income | — |
159,700,000
JPY
|
— | — | — | — | — |
149,185,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,287,000
JPY
|
— | — | — | — | — |
6,712,000
JPY
|
— | — |
| Non-operating expenses | — |
18,885,000
JPY
|
— | — | — | — | — |
19,942,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
284,156,000
JPY
|
— | — | — | — | — |
258,142,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
150,000
JPY
|
— | — | — | — | — |
23,113,000
JPY
|
— | — |
| Extraordinary income | — |
666,000
JPY
|
— | — | — | — | — |
70,900,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
5,535,000
JPY
|
— | — | — | — | — |
614,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
279,287,000
JPY
|
— | — | — | — | — |
328,428,000
JPY
|
— | — |
| Income taxes - current | — |
20,123,000
JPY
|
— | — | — | — | — |
56,532,000
JPY
|
— | — |
| Income taxes - deferred | — |
76,405,000
JPY
|
— | — | — | — | — |
58,797,000
JPY
|
— | — |
| Income taxes | — |
96,528,000
JPY
|
— | — | — | — | — |
115,330,000
JPY
|
— | — |
| Profit (loss) | — |
182,758,000
JPY
|
— | — | — | — | — |
213,098,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,566,000
JPY
|
— | — | — | — | — |
-5,325,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
181,191,000
JPY
|
— | — | — | — | — |
218,423,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
686,745,000
JPY
|
— | — | — | — | — |
-156,727,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
11,428,000
JPY
|
— | — | — | — | — |
19,590,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-15,260,000
JPY
|
— | — | — | — | — |
-5,452,000
JPY
|
— | — |
| Other comprehensive income | — |
682,913,000
JPY
|
— | — | — | — | — |
-142,589,000
JPY
|
— | — |
| Comprehensive income | — |
865,672,000
JPY
|
— | — | — | — | — |
70,509,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
858,048,000
JPY
|
— | — | — | — | — |
65,451,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
7,623,000
JPY
|
— | — | — | — | — |
5,057,000
JPY
|
— | — |