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 |
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 |
12,642,217,000
JPY
|
12,642,217,000
JPY
|
1,189,173,000
JPY
|
11,453,044,000
JPY
|
12,776,911,000
JPY
|
12,776,911,000
JPY
|
1,513,308,000
JPY
|
11,263,603,000
JPY
|
| Cost of sales | — |
8,079,238,000
JPY
|
— | — | — |
7,869,140,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,562,979,000
JPY
|
— | — | — |
4,907,771,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
4,095,586,000
JPY
|
— | — | — |
4,199,913,000
JPY
|
— | — |
| Operating profit (loss) |
1,259,277,000
JPY
|
467,392,000
JPY
|
124,438,000
JPY
|
1,134,838,000
JPY
|
1,458,203,000
JPY
|
707,857,000
JPY
|
194,265,000
JPY
|
1,263,937,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
30,166,000
JPY
|
— | — | — |
24,564,000
JPY
|
— | — |
| Dividend income | — |
52,662,000
JPY
|
— | — | — |
48,950,000
JPY
|
— | — |
| Non-operating income | — |
130,002,000
JPY
|
— | — | — |
135,971,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
3,423,000
JPY
|
— | — | — |
2,228,000
JPY
|
— | — |
| Non-operating expenses | — |
29,900,000
JPY
|
— | — | — |
31,120,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
567,494,000
JPY
|
— | — | — |
812,708,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,732,000
JPY
|
— | — | — |
3,208,000
JPY
|
— | — |
| Extraordinary income | — |
1,732,000
JPY
|
— | — | — |
3,208,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
1,092,000
JPY
|
— | — | — |
828,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
568,134,000
JPY
|
— | — | — |
815,088,000
JPY
|
— | — |
| Income taxes - current | — |
226,042,000
JPY
|
— | — | — |
141,381,000
JPY
|
— | — |
| Income taxes - deferred | — |
-41,915,000
JPY
|
— | — | — |
141,281,000
JPY
|
— | — |
| Income taxes | — |
184,127,000
JPY
|
— | — | — |
282,662,000
JPY
|
— | — |
| Profit (loss) | — |
384,007,000
JPY
|
— | — | — |
532,425,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
384,007,000
JPY
|
— | — | — |
532,425,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
4,012,000
JPY
|
— | — | — |
106,589,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
275,148,000
JPY
|
— | — | — |
448,728,000
JPY
|
— | — |
| Other comprehensive income | — |
279,161,000
JPY
|
— | — | — |
555,318,000
JPY
|
— | — |
| Comprehensive income | — |
663,168,000
JPY
|
— | — | — |
1,087,743,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
663,168,000
JPY
|
— | — | — |
1,087,743,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — |