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 |
62,783,891,000
JPY
|
64,042,055,000
JPY
|
63,986,934,000
JPY
|
1,258,164,000
JPY
|
5,363,470,000
JPY
|
35,130,783,000
JPY
|
22,289,638,000
JPY
|
58,717,541,000
JPY
|
58,661,374,000
JPY
|
31,741,372,000
JPY
|
4,677,851,000
JPY
|
21,088,107,000
JPY
|
57,507,332,000
JPY
|
1,210,209,000
JPY
|
| Cost of sales | — | — |
53,445,812,000
JPY
|
— | — | — | — | — |
49,627,024,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
10,541,121,000
JPY
|
— | — | — | — | — |
9,034,349,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,318,401,000
JPY
|
— | — | — | — | — |
6,680,733,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
3,222,720,000
JPY
|
— | — | — | — | — |
2,353,616,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,459,000
JPY
|
— | — | — | — | — |
3,010,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
88,435,000
JPY
|
— | — | — | — | — |
76,554,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
24,069,000
JPY
|
— | — | — | — | — |
31,337,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
511,116,000
JPY
|
— | — | — | — | — |
449,400,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,808,000
JPY
|
— | — | — | — | — |
8,592,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
45,747,000
JPY
|
— | — | — | — | — |
43,747,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,407,450,000
JPY
|
3,722,187,000
JPY
|
3,688,088,000
JPY
|
314,737,000
JPY
|
549,628,000
JPY
|
1,603,096,000
JPY
|
1,254,724,000
JPY
|
2,744,021,000
JPY
|
2,759,268,000
JPY
|
1,247,217,000
JPY
|
339,711,000
JPY
|
877,038,000
JPY
|
2,463,966,000
JPY
|
280,054,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
70,280,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,758,369,000
JPY
|
— | — | — | — | — |
2,759,268,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,254,928,000
JPY
|
— | — | — | — | — |
944,101,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,503,441,000
JPY
|
— | — | — | — | — |
1,815,167,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
151,946,000
JPY
|
— | — | — | — | — |
96,018,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,351,495,000
JPY
|
— | — | — | — | — |
1,719,148,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
166,204,000
JPY
|
— | — | — | — | — |
4,480,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
595,000
JPY
|
— | — | — | — | — |
5,725,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,178,000
JPY
|
— | — | — | — | — |
-4,288,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
164,621,000
JPY
|
— | — | — | — | — |
5,916,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,668,063,000
JPY
|
— | — | — | — | — |
1,821,083,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,483,631,000
JPY
|
— | — | — | — | — |
1,730,377,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
184,431,000
JPY
|
— | — | — | — | — |
90,706,000
JPY
|
— | — | — | — | — |