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 |
16,827,908,000
JPY
|
1,476,620,000
JPY
|
15,336,872,000
JPY
|
16,827,908,000
JPY
|
14,415,000
JPY
|
14,178,177,000
JPY
|
1,429,742,000
JPY
|
14,713,000
JPY
|
15,622,634,000
JPY
|
15,622,634,000
JPY
|
| Cost of sales | — | — | — |
14,920,787,000
JPY
|
— | — | — | — |
13,519,618,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,907,120,000
JPY
|
— | — | — | — |
2,103,015,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,203,131,000
JPY
|
— | — | — | — |
2,189,486,000
JPY
|
— |
| Operating profit (loss) |
-296,010,000
JPY
|
57,038,000
JPY
|
-355,075,000
JPY
|
-296,010,000
JPY
|
2,026,000
JPY
|
-180,645,000
JPY
|
91,248,000
JPY
|
2,926,000
JPY
|
-86,470,000
JPY
|
-86,470,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,222,000
JPY
|
— | — | — | — |
3,684,000
JPY
|
— |
| Dividend income | — | — | — |
30,823,000
JPY
|
— | — | — | — |
25,775,000
JPY
|
— |
| Non-operating income | — | — | — |
79,575,000
JPY
|
— | — | — | — |
74,606,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
74,016,000
JPY
|
— | — | — | — |
48,432,000
JPY
|
— |
| Non-operating expenses | — | — | — |
86,356,000
JPY
|
— | — | — | — |
136,685,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-302,791,000
JPY
|
— | — | — | — |
-148,550,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
144,000
JPY
|
— | — | — | — |
66,000
JPY
|
— |
| Extraordinary losses | — | — | — |
63,710,000
JPY
|
— | — | — | — |
6,649,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-366,501,000
JPY
|
— | — | — | — |
-155,199,000
JPY
|
— |
| Income taxes | — | — | — |
46,171,000
JPY
|
— | — | — | — |
-63,782,000
JPY
|
— |
| Profit (loss) | — | — | — |
-412,672,000
JPY
|
— | — | — | — |
-91,417,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-412,672,000
JPY
|
— | — | — | — |
-91,417,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
144,157,000
JPY
|
— | — | — | — |
-2,020,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
613,020,000
JPY
|
— | — | — | — |
1,009,064,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
10,004,000
JPY
|
— | — | — | — |
12,902,000
JPY
|
— |
| Other comprehensive income | — | — | — |
767,182,000
JPY
|
— | — | — | — |
1,019,946,000
JPY
|
— |
| Comprehensive income | — | — | — |
354,509,000
JPY
|
— | — | — | — |
928,529,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
354,509,000
JPY
|
— | — | — | — |
928,529,000
JPY
|
— |