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 |
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 |
7,253,131,000
JPY
|
11,415,538,000
JPY
|
11,112,380,000
JPY
|
456,167,000
JPY
|
3,706,239,000
JPY
|
7,219,225,000
JPY
|
4,362,292,000
JPY
|
12,268,527,000
JPY
|
11,653,165,000
JPY
|
687,010,000
JPY
|
| Cost of sales | — | — |
9,503,864,000
JPY
|
— | — | — | — | — |
10,008,558,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,608,515,000
JPY
|
— | — | — | — | — |
1,644,606,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,489,708,000
JPY
|
— | — | — | — | — |
1,373,363,000
JPY
|
— |
| Operating profit (loss) | — | — |
118,807,000
JPY
|
— | — | — | — | — |
271,242,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
12,301,000
JPY
|
— | — | — | — | — |
8,841,000
JPY
|
— |
| Dividend income | — | — |
14,328,000
JPY
|
— | — | — | — | — |
11,561,000
JPY
|
— |
| Non-operating income | — | — |
71,977,000
JPY
|
— | — | — | — | — |
101,245,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
47,649,000
JPY
|
— | — | — | — | — |
63,017,000
JPY
|
— |
| Non-operating expenses | — | — |
182,208,000
JPY
|
— | — | — | — | — |
109,753,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
8,576,000
JPY
|
— | — | — | — | — |
262,734,000
JPY
|
— |
| Profit (loss) before income taxes |
163,098,000
JPY
|
588,965,000
JPY
|
8,576,000
JPY
|
99,953,000
JPY
|
325,914,000
JPY
|
230,273,000
JPY
|
352,669,000
JPY
|
704,834,000
JPY
|
262,734,000
JPY
|
121,890,000
JPY
|
| Income taxes - current | — | — |
76,588,000
JPY
|
— | — | — | — | — |
75,982,000
JPY
|
— |
| Income taxes - deferred | — | — |
14,898,000
JPY
|
— | — | — | — | — |
25,810,000
JPY
|
— |
| Income taxes | — | — |
91,486,000
JPY
|
— | — | — | — | — |
101,793,000
JPY
|
— |
| Profit (loss) | — | — |
-82,909,000
JPY
|
— | — | — | — | — |
160,941,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
94,907,000
JPY
|
— | — | — | — | — |
103,107,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-177,816,000
JPY
|
— | — | — | — | — |
57,834,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
80,792,000
JPY
|
— | — | — | — | — |
27,717,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
210,250,000
JPY
|
— | — | — | — | — |
300,897,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,068,000
JPY
|
— | — | — | — | — |
-16,550,000
JPY
|
— |
| Other comprehensive income | — | — |
293,110,000
JPY
|
— | — | — | — | — |
312,064,000
JPY
|
— |
| Comprehensive income | — | — |
210,201,000
JPY
|
— | — | — | — | — |
473,005,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
28,088,000
JPY
|
— | — | — | — | — |
202,831,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
182,112,000
JPY
|
— | — | — | — | — |
270,173,000
JPY
|
— |