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 |
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 | ||||||||
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
677,281,000
JPY
|
— | — | — |
638,848,000
JPY
|
— | — |
| Operating profit (loss) | — |
982,074,000
JPY
|
— | — | — |
1,001,185,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
91,000
JPY
|
— | — | — |
125,000
JPY
|
— | — |
| Dividend income | — |
156,259,000
JPY
|
— | — | — |
149,754,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
324,641,000
JPY
|
— | — | — |
184,967,000
JPY
|
— | — |
| Non-operating income | — |
531,673,000
JPY
|
— | — | — |
488,494,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
36,383,000
JPY
|
— | — | — |
26,781,000
JPY
|
— | — |
| Non-operating expenses | — |
43,578,000
JPY
|
— | — | — |
49,079,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,473,933,000
JPY
|
1,470,169,000
JPY
|
1,262,158,000
JPY
|
211,775,000
JPY
|
1,528,710,000
JPY
|
1,440,600,000
JPY
|
1,333,996,000
JPY
|
194,713,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
15,623,000
JPY
|
— | — | — |
16,036,000
JPY
|
— | — |
| Extraordinary income | — |
66,738,000
JPY
|
— | — | — |
16,036,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
16,689,000
JPY
|
— | — | — |
2,612,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,520,217,000
JPY
|
— | — | — |
1,454,024,000
JPY
|
— | — |
| Income taxes - current | — |
222,438,000
JPY
|
— | — | — |
285,055,000
JPY
|
— | — |
| Income taxes - deferred | — |
136,849,000
JPY
|
— | — | — |
134,087,000
JPY
|
— | — |
| Income taxes | — |
359,288,000
JPY
|
— | — | — |
419,142,000
JPY
|
— | — |
| Profit (loss) | — |
1,160,929,000
JPY
|
— | — | — |
1,034,882,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
1,160,929,000
JPY
|
— | — | — |
1,034,882,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
349,023,000
JPY
|
— | — | — |
164,692,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
518,000
JPY
|
— | — | — |
20,384,000
JPY
|
— | — |
| Other comprehensive income | — |
349,542,000
JPY
|
— | — | — |
185,077,000
JPY
|
— | — |
| Comprehensive income | — |
1,510,471,000
JPY
|
— | — | — |
1,219,959,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
1,510,471,000
JPY
|
— | — | — |
1,219,959,000
JPY
|
— | — |