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 |
3,867,507,000
JPY
|
3,935,630,000
JPY
|
68,122,000
JPY
|
JPY
|
2,282,860,000
JPY
|
1,074,522,000
JPY
|
510,124,000
JPY
|
JPY
|
4,264,872,000
JPY
|
1,081,180,000
JPY
|
1,030,147,000
JPY
|
2,093,944,000
JPY
|
4,205,272,000
JPY
|
59,599,000
JPY
|
| Cost of sales | — |
3,019,446,000
JPY
|
— | — | — | — | — | — |
3,269,105,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
916,184,000
JPY
|
— | — | — | — | — | — |
995,766,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
521,683,000
JPY
|
— | — | — | — | — | — |
636,845,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
620,196,000
JPY
|
394,500,000
JPY
|
3,755,000
JPY
|
-229,450,000
JPY
|
274,064,000
JPY
|
299,059,000
JPY
|
47,072,000
JPY
|
-288,695,000
JPY
|
358,921,000
JPY
|
222,919,000
JPY
|
181,833,000
JPY
|
224,442,000
JPY
|
629,195,000
JPY
|
18,421,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
419,000
JPY
|
— | — | — | — | — | — |
137,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
165,706,000
JPY
|
— | — | — | — | — | — |
105,115,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
181,454,000
JPY
|
— | — | — | — | — | — |
148,464,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
39,811,000
JPY
|
— | — | — | — | — | — |
31,193,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
43,973,000
JPY
|
— | — | — | — | — | — |
32,660,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
531,981,000
JPY
|
— | — | — | — | — | — |
474,724,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
27,649,000
JPY
|
— | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
454,000
JPY
|
— | — | — | — | — | — |
456,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
559,176,000
JPY
|
— | — | — | — | — | — |
474,323,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
220,268,000
JPY
|
— | — | — | — | — | — |
133,347,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-4,644,000
JPY
|
— | — | — | — | — | — |
32,117,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
215,624,000
JPY
|
— | — | — | — | — | — |
165,464,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
343,552,000
JPY
|
— | — | — | — | — | — |
308,858,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
343,552,000
JPY
|
— | — | — | — | — | — |
308,858,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
692,369,000
JPY
|
— | — | — | — | — | — |
-564,595,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-347,000
JPY
|
— | — | — | — | — | — |
-8,339,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
692,021,000
JPY
|
— | — | — | — | — | — |
-572,935,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,035,573,000
JPY
|
— | — | — | — | — | — |
-264,076,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,035,573,000
JPY
|
— | — | — | — | — | — |
-264,076,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |