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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
27,389,748,000
JPY
|
27,006,090,000
JPY
|
345,915,000
JPY
|
8,617,855,000
JPY
|
1,001,111,000
JPY
|
498,057,000
JPY
|
16,926,808,000
JPY
|
891,988,000
JPY
|
28,137,508,000
JPY
|
27,700,636,000
JPY
|
17,091,479,000
JPY
|
366,825,000
JPY
|
591,513,000
JPY
|
9,195,700,000
JPY
|
| Cost of sales | — |
19,039,817,000
JPY
|
— | — | — | — | — | — | — |
19,586,001,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
7,966,273,000
JPY
|
— | — | — | — | — | — | — |
8,114,634,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,111,602,000
JPY
|
— | — | — | — | — | — | — |
5,974,375,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,187,804,000
JPY
|
1,854,670,000
JPY
|
199,858,000
JPY
|
744,735,000
JPY
|
96,414,000
JPY
|
32,009,000
JPY
|
1,114,786,000
JPY
|
17,406,000
JPY
|
2,448,556,000
JPY
|
2,140,259,000
JPY
|
1,387,317,000
JPY
|
201,789,000
JPY
|
53,423,000
JPY
|
788,619,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
195,000
JPY
|
— | — | — | — | — | — | — |
228,000
JPY
|
— | — | — | — |
| Non-operating income | — |
140,227,000
JPY
|
— | — | — | — | — | — | — |
129,353,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
8,818,000
JPY
|
— | — | — | — | — | — | — |
10,580,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
15,563,000
JPY
|
— | — | — | — | — | — | — |
17,804,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,979,335,000
JPY
|
— | — | — | — | — | — | — |
2,251,807,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,254,000
JPY
|
— | — | — | — | — | — | — |
9,088,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,028,000
JPY
|
— | — | — | — | — | — | — |
212,905,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — |
63,850,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
216,000
JPY
|
— | — | — | — | — | — | — |
64,206,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,982,147,000
JPY
|
— | — | — | — | — | — | — |
2,400,506,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
762,320,000
JPY
|
— | — | — | — | — | — | — |
928,858,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-62,594,000
JPY
|
— | — | — | — | — | — | — |
-59,012,000
JPY
|
— | — | — | — |
| Income taxes | — |
699,726,000
JPY
|
— | — | — | — | — | — | — |
869,846,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,282,421,000
JPY
|
— | — | — | — | — | — | — |
1,530,660,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
241,377,000
JPY
|
— | — | — | — | — | — | — |
317,023,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,041,043,000
JPY
|
— | — | — | — | — | — | — |
1,213,637,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
68,518,000
JPY
|
— | — | — | — | — | — | — |
95,800,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
68,518,000
JPY
|
— | — | — | — | — | — | — |
95,800,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,350,940,000
JPY
|
— | — | — | — | — | — | — |
1,626,460,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,109,555,000
JPY
|
— | — | — | — | — | — | — |
1,309,458,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
241,385,000
JPY
|
— | — | — | — | — | — | — |
317,002,000
JPY
|
— | — | — | — |