Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,439,584,000
JPY
|
6,986,182,000
JPY
|
1,238,767,000
JPY
|
2,573,000,000
JPY
|
3,627,817,000
JPY
|
-453,401,000
JPY
|
-26,972,000
JPY
|
6,771,957,000
JPY
|
3,391,903,000
JPY
|
2,298,877,000
JPY
|
1,108,149,000
JPY
|
6,798,930,000
JPY
|
| Cost of sales | — |
5,296,036,000
JPY
|
— | — | — | — | — |
4,368,353,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,690,146,000
JPY
|
— | — | — | — | — |
2,403,604,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,222,817,000
JPY
|
— | — | — | — | — |
1,042,756,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
467,328,000
JPY
|
— | — | — | — | — |
1,360,848,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — |
181,458,000
JPY
|
— | — | — | — | — |
112,682,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
84,330,000
JPY
|
— | — | — | — | — |
93,653,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
102,563,000
JPY
|
— | — | — | — | — |
105,339,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
650,643,000
JPY
|
546,223,000
JPY
|
243,243,000
JPY
|
257,496,000
JPY
|
149,903,000
JPY
|
-104,419,000
JPY
|
-33,333,000
JPY
|
1,368,190,000
JPY
|
333,317,000
JPY
|
805,045,000
JPY
|
263,161,000
JPY
|
1,401,524,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — |
78,111,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,668,000
JPY
|
— | — | — | — | — |
78,111,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
544,555,000
JPY
|
— | — | — | — | — |
1,290,079,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
142,877,000
JPY
|
— | — | — | — | — |
429,321,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
25,778,000
JPY
|
— | — | — | — | — |
9,202,000
JPY
|
— | — | — | — |
| Income taxes | — |
168,656,000
JPY
|
— | — | — | — | — |
438,523,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
375,899,000
JPY
|
— | — | — | — | — |
851,555,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
30,667,000
JPY
|
— | — | — | — | — |
-5,225,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
345,231,000
JPY
|
— | — | — | — | — |
856,781,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
28,369,000
JPY
|
— | — | — | — | — |
-21,244,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
14,590,000
JPY
|
— | — | — | — | — |
48,514,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
151,036,000
JPY
|
— | — | — | — | — |
263,393,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
193,995,000
JPY
|
— | — | — | — | — |
290,662,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
569,895,000
JPY
|
— | — | — | — | — |
1,142,217,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
537,609,000
JPY
|
— | — | — | — | — |
1,145,229,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
32,285,000
JPY
|
— | — | — | — | — |
-3,011,000
JPY
|
— | — | — | — |