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 |
10,708,955,000
JPY
|
10,708,955,000
JPY
|
JPY
|
9,659,858,000
JPY
|
1,049,097,000
JPY
|
8,936,463,000
JPY
|
JPY
|
8,936,463,000
JPY
|
561,366,000
JPY
|
8,375,096,000
JPY
|
| Cost of sales | — |
9,294,970,000
JPY
|
— | — | — | — | — |
8,271,043,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,413,984,000
JPY
|
— | — | — | — | — |
665,419,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,045,921,000
JPY
|
— | — | — | — | — |
937,367,000
JPY
|
— | — |
| Operating profit (loss) |
496,019,000
JPY
|
368,063,000
JPY
|
-127,956,000
JPY
|
841,204,000
JPY
|
-345,184,000
JPY
|
-147,908,000
JPY
|
-124,039,000
JPY
|
-271,947,000
JPY
|
-413,985,000
JPY
|
266,076,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,477,000
JPY
|
— | — | — | — | — |
5,917,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
15,369,000
JPY
|
— | — |
| Non-operating income | — |
98,658,000
JPY
|
— | — | — | — | — |
332,250,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
61,225,000
JPY
|
— | — | — | — | — |
71,938,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
13,789,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
166,474,000
JPY
|
— | — | — | — | — |
198,952,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
300,246,000
JPY
|
— | — | — | — | — |
-138,650,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
36,300,000
JPY
|
— | — | — | — | — |
143,644,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
162,769,000
JPY
|
— | — | — | — | — |
3,150,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
173,777,000
JPY
|
— | — | — | — | — |
1,843,000
JPY
|
— | — |
| Income taxes - current | — |
92,953,000
JPY
|
— | — | — | — | — |
98,606,000
JPY
|
— | — |
| Income taxes - deferred | — |
508,000
JPY
|
— | — | — | — | — |
46,000
JPY
|
— | — |
| Income taxes | — |
93,461,000
JPY
|
— | — | — | — | — |
98,652,000
JPY
|
— | — |
| Profit (loss) | — |
80,315,000
JPY
|
— | — | — | — | — |
-96,809,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
80,315,000
JPY
|
— | — | — | — | — |
-96,809,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
124,480,000
JPY
|
— | — | — | — | — |
-26,434,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
73,760,000
JPY
|
— | — | — | — | — |
1,326,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
435,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — |
198,675,000
JPY
|
— | — | — | — | — |
-25,107,000
JPY
|
— | — |
| Comprehensive income | — |
278,991,000
JPY
|
— | — | — | — | — |
-121,916,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
278,991,000
JPY
|
— | — | — | — | — |
-121,916,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |