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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
3,583,000
JPY
|
4,270,207,000
JPY
|
1,880,716,000
JPY
|
3,473,677,000
JPY
|
6,079,809,000
JPY
|
15,707,994,000
JPY
|
15,707,994,000
JPY
|
15,473,962,000
JPY
|
JPY
|
-234,031,000
JPY
|
15,159,970,000
JPY
|
14,920,585,000
JPY
|
5,832,812,000
JPY
|
1,845,078,000
JPY
|
3,583,000
JPY
|
3,321,131,000
JPY
|
4,157,364,000
JPY
|
15,159,970,000
JPY
|
JPY
|
-239,385,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
12,485,684,000
JPY
|
— | — | — |
12,157,873,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,988,278,000
JPY
|
— | — | — |
2,762,712,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,528,073,000
JPY
|
— | — | — |
2,530,076,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-160,191,000
JPY
|
360,807,000
JPY
|
-42,263,000
JPY
|
63,685,000
JPY
|
238,067,000
JPY
|
460,107,000
JPY
|
459,909,000
JPY
|
460,204,000
JPY
|
-197,000
JPY
|
294,000
JPY
|
232,965,000
JPY
|
232,635,000
JPY
|
169,037,000
JPY
|
2,753,000
JPY
|
-153,399,000
JPY
|
84,033,000
JPY
|
130,733,000
JPY
|
233,159,000
JPY
|
-194,000
JPY
|
-329,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,402,000
JPY
|
— | — | — |
5,748,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
42,901,000
JPY
|
— | — | — |
52,789,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,614,000
JPY
|
— | — | — |
2,566,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,458,000
JPY
|
— | — | — |
5,793,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
498,648,000
JPY
|
— | — | — |
279,632,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — |
26,266,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
924,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
924,000
JPY
|
— | — | — |
2,795,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
497,723,000
JPY
|
— | — | — |
303,102,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
159,452,000
JPY
|
— | — | — |
122,872,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
47,902,000
JPY
|
— | — | — |
42,663,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
207,354,000
JPY
|
— | — | — |
165,536,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
290,368,000
JPY
|
— | — | — |
137,566,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-6,612,000
JPY
|
— | — | — |
5,552,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
296,981,000
JPY
|
— | — | — |
132,014,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-32,000
JPY
|
— | — | — |
-1,556,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
14,108,000
JPY
|
— | — | — |
12,884,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-3,215,000
JPY
|
— | — | — |
1,811,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
10,860,000
JPY
|
— | — | — |
13,139,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
301,229,000
JPY
|
— | — | — |
150,705,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
304,807,000
JPY
|
— | — | — |
142,383,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-3,578,000
JPY
|
— | — | — |
8,322,000
JPY
|
— | — | — | — | — | — | — | — |