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 |
13,288,430,000
JPY
|
3,736,225,000
JPY
|
23,750,251,000
JPY
|
23,750,251,000
JPY
|
6,725,595,000
JPY
|
15,996,926,000
JPY
|
3,349,859,000
JPY
|
5,029,048,000
JPY
|
24,375,834,000
JPY
|
24,375,834,000
JPY
|
| Cost of sales | — | — | — |
16,122,869,000
JPY
|
— | — | — | — | — |
18,865,170,000
JPY
|
| Gross profit (loss) | — | — | — |
7,627,382,000
JPY
|
— | — | — | — | — |
5,510,663,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,902,373,000
JPY
|
— | — | — | — | — |
2,685,354,000
JPY
|
| Operating profit (loss) |
1,656,700,000
JPY
|
626,780,000
JPY
|
5,199,270,000
JPY
|
4,725,008,000
JPY
|
2,915,790,000
JPY
|
561,220,000
JPY
|
550,688,000
JPY
|
2,226,312,000
JPY
|
3,338,221,000
JPY
|
2,825,309,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
37,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
| Dividend income | — | — | — |
35,758,000
JPY
|
— | — | — | — | — |
29,817,000
JPY
|
| Non-operating income | — | — | — |
63,101,000
JPY
|
— | — | — | — | — |
67,901,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
9,258,000
JPY
|
— | — | — | — | — |
5,380,000
JPY
|
| Non-operating expenses | — | — | — |
23,141,000
JPY
|
— | — | — | — | — |
7,679,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,764,969,000
JPY
|
— | — | — | — | — |
2,885,531,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
39,000
JPY
|
— | — | — | — | — |
558,000
JPY
|
| Extraordinary income | — | — | — |
39,000
JPY
|
— | — | — | — | — |
558,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
769,000
JPY
|
— | — | — | — | — |
789,000
JPY
|
| Extraordinary losses | — | — | — |
43,263,000
JPY
|
— | — | — | — | — |
3,602,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,721,746,000
JPY
|
— | — | — | — | — |
2,882,487,000
JPY
|
| Income taxes - current | — | — | — |
1,590,252,000
JPY
|
— | — | — | — | — |
938,533,000
JPY
|
| Income taxes - deferred | — | — | — |
-49,766,000
JPY
|
— | — | — | — | — |
39,337,000
JPY
|
| Income taxes | — | — | — |
1,540,485,000
JPY
|
— | — | — | — | — |
977,871,000
JPY
|
| Profit (loss) | — | — | — |
3,181,260,000
JPY
|
— | — | — | — | — |
1,904,616,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,181,260,000
JPY
|
— | — | — | — | — |
1,904,616,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,458,000
JPY
|
— | — | — | — | — |
-8,094,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
33,684,000
JPY
|
— | — | — | — | — |
111,941,000
JPY
|
| Other comprehensive income | — | — | — |
35,142,000
JPY
|
— | — | — | — | — |
103,846,000
JPY
|
| Comprehensive income | — | — | — |
3,216,402,000
JPY
|
— | — | — | — | — |
2,008,462,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,216,402,000
JPY
|
— | — | — | — | — |
2,008,462,000
JPY
|