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 |
39,227,996,000
JPY
|
39,259,689,000
JPY
|
37,632,783,000
JPY
|
31,693,000
JPY
|
21,655,057,000
JPY
|
17,572,938,000
JPY
|
17,938,528,000
JPY
|
35,220,415,000
JPY
|
33,605,287,000
JPY
|
31,693,000
JPY
|
35,188,722,000
JPY
|
17,250,193,000
JPY
|
| Cost of sales | — | — |
33,014,394,000
JPY
|
— | — | — | — | — |
29,633,376,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,618,389,000
JPY
|
— | — | — | — | — |
3,971,911,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,433,552,000
JPY
|
— | — | — | — | — |
3,430,876,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,991,941,000
JPY
|
2,016,510,000
JPY
|
1,184,836,000
JPY
|
24,568,000
JPY
|
1,183,657,000
JPY
|
808,284,000
JPY
|
401,533,000
JPY
|
1,306,970,000
JPY
|
541,035,000
JPY
|
24,568,000
JPY
|
1,282,401,000
JPY
|
880,867,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
118,841,000
JPY
|
— | — | — | — | — |
83,090,000
JPY
|
— | — | — |
| Non-operating income | — | — |
316,415,000
JPY
|
— | — | — | — | — |
223,071,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
79,334,000
JPY
|
— | — | — | — | — |
86,930,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
113,224,000
JPY
|
— | — | — | — | — |
129,975,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,388,028,000
JPY
|
— | — | — | — | — |
634,131,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
102,900,000
JPY
|
— | — | — | — | — |
16,204,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — |
54,781,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
4,467,000
JPY
|
— | — | — | — | — |
64,041,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,486,461,000
JPY
|
— | — | — | — | — |
586,294,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
412,474,000
JPY
|
— | — | — | — | — |
140,826,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-1,347,000
JPY
|
— | — | — | — | — |
40,867,000
JPY
|
— | — | — |
| Income taxes | — | — |
411,126,000
JPY
|
— | — | — | — | — |
181,694,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,075,334,000
JPY
|
— | — | — | — | — |
404,600,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,075,334,000
JPY
|
— | — | — | — | — |
404,600,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
355,532,000
JPY
|
— | — | — | — | — |
88,773,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-2,100,000
JPY
|
— | — | — | — | — |
-25,799,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-796,000
JPY
|
— | — | — | — | — |
-1,739,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
10,003,000
JPY
|
— | — | — | — | — |
-4,565,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
362,638,000
JPY
|
— | — | — | — | — |
56,668,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,437,973,000
JPY
|
— | — | — | — | — |
461,268,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,437,973,000
JPY
|
— | — | — | — | — |
461,268,000
JPY
|
— | — | — |