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 |
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 |
17,146,041,000
JPY
|
18,279,568,000
JPY
|
18,238,877,000
JPY
|
1,133,527,000
JPY
|
1,276,438,000
JPY
|
15,869,602,000
JPY
|
-40,691,000
JPY
|
16,133,522,000
JPY
|
-14,309,000
JPY
|
16,119,212,000
JPY
|
13,970,497,000
JPY
|
1,260,698,000
JPY
|
15,231,195,000
JPY
|
902,326,000
JPY
|
| Cost of sales | — | — |
14,478,628,000
JPY
|
— | — | — | — | — | — |
13,775,277,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,760,249,000
JPY
|
— | — | — | — | — | — |
2,343,935,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,298,259,000
JPY
|
— | — | — | — | — | — |
2,183,493,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,009,958,000
JPY
|
2,107,728,000
JPY
|
1,461,989,000
JPY
|
97,769,000
JPY
|
4,595,000
JPY
|
2,005,363,000
JPY
|
-645,739,000
JPY
|
735,305,000
JPY
|
-574,864,000
JPY
|
160,441,000
JPY
|
720,879,000
JPY
|
-73,360,000
JPY
|
647,518,000
JPY
|
87,787,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
42,885,000
JPY
|
— | — | — | — | — | — |
28,474,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
36,255,000
JPY
|
— | — | — | — | — | — |
29,563,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
331,840,000
JPY
|
— | — | — | — | — | — |
277,642,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
49,798,000
JPY
|
— | — | — | — | — | — |
25,941,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
63,205,000
JPY
|
— | — | — | — | — | — |
32,508,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,730,623,000
JPY
|
— | — | — | — | — | — |
405,575,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,087,000
JPY
|
— | — | — | — | — | — |
2,710,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,087,000
JPY
|
— | — | — | — | — | — |
2,710,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
205,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,685,000
JPY
|
— | — | — | — | — | — |
4,495,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,733,025,000
JPY
|
— | — | — | — | — | — |
403,791,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
389,830,000
JPY
|
— | — | — | — | — | — |
120,168,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
147,389,000
JPY
|
— | — | — | — | — | — |
148,450,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
537,219,000
JPY
|
— | — | — | — | — | — |
268,618,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,195,806,000
JPY
|
— | — | — | — | — | — |
135,172,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,195,806,000
JPY
|
— | — | — | — | — | — |
135,172,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
175,089,000
JPY
|
— | — | — | — | — | — |
-31,413,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
564,603,000
JPY
|
— | — | — | — | — | — |
902,685,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,246,000
JPY
|
— | — | — | — | — | — |
-17,481,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
740,939,000
JPY
|
— | — | — | — | — | — |
853,790,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,936,746,000
JPY
|
— | — | — | — | — | — |
988,963,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,936,746,000
JPY
|
— | — | — | — | — | — |
988,963,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |