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 |
34,709,629,000
JPY
|
34,709,629,000
JPY
|
1,182,024,000
JPY
|
27,998,339,000
JPY
|
5,529,266,000
JPY
|
1,080,967,000
JPY
|
30,228,920,000
JPY
|
30,228,920,000
JPY
|
21,316,348,000
JPY
|
7,831,604,000
JPY
|
| Cost of sales | — |
28,866,129,000
JPY
|
— | — | — | — | — |
25,378,010,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,843,500,000
JPY
|
— | — | — | — | — |
4,850,909,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,204,517,000
JPY
|
— | — | — | — | — |
2,534,873,000
JPY
|
— | — |
| Operating profit (loss) |
3,723,240,000
JPY
|
2,638,982,000
JPY
|
278,945,000
JPY
|
2,593,025,000
JPY
|
851,269,000
JPY
|
94,686,000
JPY
|
3,095,792,000
JPY
|
2,316,036,000
JPY
|
1,165,635,000
JPY
|
1,835,471,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,204,000
JPY
|
— | — | — | — | — |
2,665,000
JPY
|
— | — |
| Dividend income | — |
99,180,000
JPY
|
— | — | — | — | — |
86,055,000
JPY
|
— | — |
| Non-operating income | — |
146,596,000
JPY
|
— | — | — | — | — |
126,096,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
42,983,000
JPY
|
— | — | — | — | — |
10,019,000
JPY
|
— | — |
| Non-operating expenses | — |
44,645,000
JPY
|
— | — | — | — | — |
20,569,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,740,933,000
JPY
|
— | — | — | — | — |
2,421,562,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
572,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,740,933,000
JPY
|
— | — | — | — | — |
2,420,989,000
JPY
|
— | — |
| Income taxes - current | — |
549,829,000
JPY
|
— | — | — | — | — |
657,650,000
JPY
|
— | — |
| Income taxes - deferred | — |
266,610,000
JPY
|
— | — | — | — | — |
88,329,000
JPY
|
— | — |
| Income taxes | — |
816,440,000
JPY
|
— | — | — | — | — |
745,980,000
JPY
|
— | — |
| Profit (loss) | — |
1,924,493,000
JPY
|
— | — | — | — | — |
1,675,009,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
1,924,493,000
JPY
|
— | — | — | — | — |
1,675,009,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
501,289,000
JPY
|
— | — | — | — | — |
83,621,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-15,916,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
9,255,000
JPY
|
— | — | — | — | — |
19,870,000
JPY
|
— | — |
| Other comprehensive income | — |
494,629,000
JPY
|
— | — | — | — | — |
103,491,000
JPY
|
— | — |
| Comprehensive income | — |
2,419,122,000
JPY
|
— | — | — | — | — |
1,778,501,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,419,122,000
JPY
|
— | — | — | — | — |
1,778,501,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |