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 |
19,718,346,000
JPY
|
19,718,346,000
JPY
|
13,912,813,000
JPY
|
5,805,533,000
JPY
|
JPY
|
14,510,848,000
JPY
|
JPY
|
19,492,918,000
JPY
|
4,982,070,000
JPY
|
19,492,918,000
JPY
|
| Cost of sales | — |
15,301,791,000
JPY
|
— | — | — | — | — |
15,616,552,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,416,555,000
JPY
|
— | — | — | — | — |
3,876,366,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,663,659,000
JPY
|
— | — | — | — | — |
3,375,050,000
JPY
|
— | — |
| Operating profit (loss) |
2,135,752,000
JPY
|
752,896,000
JPY
|
726,426,000
JPY
|
1,409,326,000
JPY
|
-1,382,856,000
JPY
|
867,920,000
JPY
|
-1,451,974,000
JPY
|
501,316,000
JPY
|
1,085,370,000
JPY
|
1,953,290,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
16,920,000
JPY
|
— | — | — | — | — |
6,400,000
JPY
|
— | — |
| Dividend income | — |
38,408,000
JPY
|
— | — | — | — | — |
35,810,000
JPY
|
— | — |
| Non-operating income | — |
380,585,000
JPY
|
— | — | — | — | — |
373,523,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
34,785,000
JPY
|
— | — | — | — | — |
9,420,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
251,619,000
JPY
|
— | — | — | — | — |
139,388,000
JPY
|
— | — |
| Non-operating expenses | — |
409,196,000
JPY
|
— | — | — | — | — |
198,840,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
724,285,000
JPY
|
— | — | — | — | — |
675,998,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
164,260,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
560,025,000
JPY
|
— | — | — | — | — |
675,998,000
JPY
|
— | — |
| Income taxes - current | — |
199,218,000
JPY
|
— | — | — | — | — |
195,915,000
JPY
|
— | — |
| Income taxes - deferred | — |
125,123,000
JPY
|
— | — | — | — | — |
88,631,000
JPY
|
— | — |
| Income taxes | — |
324,342,000
JPY
|
— | — | — | — | — |
284,547,000
JPY
|
— | — |
| Profit (loss) | — |
235,682,000
JPY
|
— | — | — | — | — |
391,451,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
36,235,000
JPY
|
— | — | — | — | — |
7,149,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
199,447,000
JPY
|
— | — | — | — | — |
384,301,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
173,622,000
JPY
|
— | — | — | — | — |
-133,171,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
268,129,000
JPY
|
— | — | — | — | — |
363,350,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-20,829,000
JPY
|
— | — | — | — | — |
-13,703,000
JPY
|
— | — |
| Other comprehensive income | — |
420,922,000
JPY
|
— | — | — | — | — |
216,475,000
JPY
|
— | — |
| Comprehensive income | — |
656,604,000
JPY
|
— | — | — | — | — |
607,926,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
596,449,000
JPY
|
— | — | — | — | — |
587,979,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
60,155,000
JPY
|
— | — | — | — | — |
19,947,000
JPY
|
— | — |