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 |
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 |
3,853,797,000
JPY
|
5,293,946,000
JPY
|
5,080,961,000
JPY
|
244,333,000
JPY
|
1,195,816,000
JPY
|
3,942,684,000
JPY
|
1,371,392,000
JPY
|
5,352,213,000
JPY
|
5,557,235,000
JPY
|
243,158,000
JPY
|
| Cost of sales | — | — |
2,481,784,000
JPY
|
— | — | — | — |
2,684,752,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,599,176,000
JPY
|
— | — | — | — |
2,667,461,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,787,853,000
JPY
|
— | — | — | — |
1,835,162,000
JPY
|
— | — |
| Operating profit (loss) |
856,940,000
JPY
|
808,187,000
JPY
|
811,323,000
JPY
|
79,835,000
JPY
|
-128,588,000
JPY
|
834,825,000
JPY
|
-86,603,000
JPY
|
832,298,000
JPY
|
829,387,000
JPY
|
81,164,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
6,940,000
JPY
|
— | — | — | — |
6,266,000
JPY
|
— | — |
| Dividend income | — | — |
87,985,000
JPY
|
— | — | — | — |
57,469,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
288,199,000
JPY
|
— | — | — | — |
367,778,000
JPY
|
— | — |
| Non-operating income | — | — |
454,498,000
JPY
|
— | — | — | — |
621,845,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
116,013,000
JPY
|
— | — | — | — |
110,478,000
JPY
|
— | — |
| Non-operating expenses | — | — |
154,423,000
JPY
|
— | — | — | — |
131,591,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,111,397,000
JPY
|
— | — | — | — |
1,322,552,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
107,000
JPY
|
— | — | — | — |
70,000
JPY
|
— | — |
| Extraordinary income | — | — |
136,891,000
JPY
|
— | — | — | — |
140,019,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,248,289,000
JPY
|
— | — | — | — |
1,462,572,000
JPY
|
— | — |
| Income taxes - current | — | — |
389,236,000
JPY
|
— | — | — | — |
414,498,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-13,692,000
JPY
|
— | — | — | — |
12,304,000
JPY
|
— | — |
| Income taxes | — | — |
375,544,000
JPY
|
— | — | — | — |
426,803,000
JPY
|
— | — |
| Profit (loss) | — | — |
872,745,000
JPY
|
— | — | — | — |
1,035,768,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
452,307,000
JPY
|
— | — | — | — |
514,063,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
420,437,000
JPY
|
— | — | — | — |
521,705,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
638,406,000
JPY
|
— | — | — | — |
69,688,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
203,476,000
JPY
|
— | — | — | — |
-140,385,000
JPY
|
— | — |
| Other comprehensive income | — | — |
841,883,000
JPY
|
— | — | — | — |
-70,697,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,714,628,000
JPY
|
— | — | — | — |
965,071,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,262,320,000
JPY
|
— | — | — | — |
451,008,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
452,307,000
JPY
|
— | — | — | — |
514,063,000
JPY
|
— | — |