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 |
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 |
2,322,295,000
JPY
|
23,280,956,000
JPY
|
3,628,053,000
JPY
|
29,231,305,000
JPY
|
29,210,242,000
JPY
|
-21,062,000
JPY
|
3,801,127,000
JPY
|
1,532,913,000
JPY
|
16,006,339,000
JPY
|
21,317,681,000
JPY
|
21,340,380,000
JPY
|
-22,699,000
JPY
|
| Cost of sales | — | — | — | — |
23,047,358,000
JPY
|
— | — | — | — |
17,208,468,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
6,162,884,000
JPY
|
— | — | — | — |
4,109,212,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,898,299,000
JPY
|
— | — | — | — |
1,812,313,000
JPY
|
— | — |
| Operating profit (loss) |
352,506,000
JPY
|
3,188,015,000
JPY
|
409,981,000
JPY
|
3,950,503,000
JPY
|
4,264,584,000
JPY
|
314,081,000
JPY
|
179,534,000
JPY
|
166,920,000
JPY
|
1,743,045,000
JPY
|
2,296,898,000
JPY
|
2,089,500,000
JPY
|
207,398,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
7,964,000
JPY
|
— | — | — | — |
43,339,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
34,737,000
JPY
|
— | — | — | — |
31,037,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
55,080,000
JPY
|
— | — | — | — |
87,669,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,290,000
JPY
|
— | — | — | — |
22,298,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
59,293,000
JPY
|
— | — | — | — |
759,199,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
4,260,371,000
JPY
|
— | — | — | — |
1,625,368,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,299,000
JPY
|
— | — | — | — |
328,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
122,299,000
JPY
|
— | — | — | — |
328,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
83,497,000
JPY
|
— | — | — | — |
259,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,299,173,000
JPY
|
— | — | — | — |
1,625,438,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,322,529,000
JPY
|
— | — | — | — |
749,229,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,976,644,000
JPY
|
— | — | — | — |
876,208,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,976,644,000
JPY
|
— | — | — | — |
876,208,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
121,837,000
JPY
|
— | — | — | — |
14,229,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,780,000
JPY
|
— | — | — | — |
20,805,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
126,618,000
JPY
|
— | — | — | — |
35,035,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
3,103,262,000
JPY
|
— | — | — | — |
911,243,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,103,262,000
JPY
|
— | — | — | — |
911,243,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |