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 |
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 |
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 |
5,087,118,000
JPY
|
10,651,775,000
JPY
|
10,752,718,000
JPY
|
10,125,426,000
JPY
|
100,943,000
JPY
|
-627,292,000
JPY
|
288,593,000
JPY
|
3,582,364,000
JPY
|
1,693,698,000
JPY
|
287,476,000
JPY
|
3,821,945,000
JPY
|
10,997,852,000
JPY
|
-872,146,000
JPY
|
10,125,706,000
JPY
|
104,956,000
JPY
|
10,892,895,000
JPY
|
5,192,789,000
JPY
|
1,590,684,000
JPY
|
| Cost of sales | — | — | — |
7,549,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,479,005,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,575,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,646,700,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,726,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,803,848,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
184,929,000
JPY
|
829,067,000
JPY
|
848,947,000
JPY
|
849,127,000
JPY
|
19,879,000
JPY
|
180,000
JPY
|
131,786,000
JPY
|
416,959,000
JPY
|
95,392,000
JPY
|
139,466,000
JPY
|
573,039,000
JPY
|
841,812,000
JPY
|
1,040,000
JPY
|
842,852,000
JPY
|
19,550,000
JPY
|
822,261,000
JPY
|
67,450,000
JPY
|
42,305,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
2,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,191,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
58,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,020,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
127,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,427,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
3,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,128,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
16,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,849,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
959,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
951,430,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,633,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
1,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,454,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
958,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
924,608,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
298,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,847,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
660,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,761,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
660,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,761,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
195,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,128,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-3,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,702,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
192,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,425,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
852,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
674,187,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
852,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
674,187,000
JPY
|
— | — | — | — |