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 |
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 |
13,996,176,000
JPY
|
11,333,498,000
JPY
|
2,662,677,000
JPY
|
14,547,090,000
JPY
|
14,545,962,000
JPY
|
550,914,000
JPY
|
-1,128,000
JPY
|
9,085,053,000
JPY
|
2,855,381,000
JPY
|
12,519,264,000
JPY
|
-1,111,000
JPY
|
12,518,152,000
JPY
|
11,940,435,000
JPY
|
578,828,000
JPY
|
| Cost of sales | — | — | — | — |
10,793,100,000
JPY
|
— | — | — | — | — | — |
9,556,837,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,752,862,000
JPY
|
— | — | — | — | — | — |
2,961,314,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,365,951,000
JPY
|
— | — | — | — | — | — |
2,326,412,000
JPY
|
— | — |
| Operating profit (loss) |
2,025,966,000
JPY
|
1,992,511,000
JPY
|
33,455,000
JPY
|
2,007,962,000
JPY
|
1,386,911,000
JPY
|
-18,004,000
JPY
|
-621,051,000
JPY
|
988,188,000
JPY
|
218,467,000
JPY
|
1,171,929,000
JPY
|
-537,026,000
JPY
|
634,902,000
JPY
|
1,206,656,000
JPY
|
-34,727,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
51,000
JPY
|
— | — | — | — | — | — |
25,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
7,720,000
JPY
|
— | — | — | — | — | — |
6,394,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
39,866,000
JPY
|
— | — | — | — | — | — |
42,425,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
12,480,000
JPY
|
— | — | — | — | — | — |
12,352,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
30,108,000
JPY
|
— | — | — | — | — | — |
32,462,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,396,669,000
JPY
|
— | — | — | — | — | — |
644,865,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,396,669,000
JPY
|
— | — | — | — | — | — |
644,865,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
390,642,000
JPY
|
— | — | — | — | — | — |
277,414,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
80,264,000
JPY
|
— | — | — | — | — | — |
-35,894,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
470,906,000
JPY
|
— | — | — | — | — | — |
241,520,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
925,762,000
JPY
|
— | — | — | — | — | — |
403,345,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
315,000
JPY
|
— | — | — | — | — | — |
840,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
925,446,000
JPY
|
— | — | — | — | — | — |
402,505,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
37,158,000
JPY
|
— | — | — | — | — | — |
9,348,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,281,000
JPY
|
— | — | — | — | — | — |
8,841,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
46,439,000
JPY
|
— | — | — | — | — | — |
18,189,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
972,202,000
JPY
|
— | — | — | — | — | — |
421,535,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
971,886,000
JPY
|
— | — | — | — | — | — |
420,695,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
315,000
JPY
|
— | — | — | — | — | — |
840,000
JPY
|
— | — |