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 |
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 |
9,576,992,000
JPY
|
9,520,560,000
JPY
|
1,918,074,000
JPY
|
-56,431,000
JPY
|
7,220,608,000
JPY
|
438,308,000
JPY
|
8,968,208,000
JPY
|
-64,710,000
JPY
|
8,903,498,000
JPY
|
6,916,148,000
JPY
|
1,645,126,000
JPY
|
406,934,000
JPY
|
| Cost of sales | — |
7,699,440,000
JPY
|
— | — | — | — | — | — |
7,460,253,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,821,120,000
JPY
|
— | — | — | — | — | — |
1,443,244,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,437,188,000
JPY
|
— | — | — | — | — | — |
1,396,001,000
JPY
|
— | — | — |
| Operating profit (loss) |
369,529,000
JPY
|
383,932,000
JPY
|
25,094,000
JPY
|
14,403,000
JPY
|
347,832,000
JPY
|
-3,397,000
JPY
|
33,226,000
JPY
|
14,016,000
JPY
|
47,243,000
JPY
|
200,755,000
JPY
|
-159,543,000
JPY
|
-7,985,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,377,000
JPY
|
— | — | — | — | — | — |
249,000
JPY
|
— | — | — |
| Dividend income | — |
78,651,000
JPY
|
— | — | — | — | — | — |
94,022,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
168,044,000
JPY
|
— | — | — | — | — | — |
120,263,000
JPY
|
— | — | — |
| Non-operating income | — |
322,706,000
JPY
|
— | — | — | — | — | — |
300,205,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
42,696,000
JPY
|
— | — | — | — | — | — |
50,189,000
JPY
|
— | — | — |
| Non-operating expenses | — |
51,899,000
JPY
|
— | — | — | — | — | — |
53,949,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
654,739,000
JPY
|
— | — | — | — | — | — |
293,499,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
323,847,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
808,842,000
JPY
|
— | — | — | — | — | — |
24,985,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
29,124,000
JPY
|
— | — | — |
| Impairment losses | — |
25,990,000
JPY
|
— | — | — | — | — | — |
37,963,000
JPY
|
— | — | — |
| Extraordinary losses | — |
574,555,000
JPY
|
— | — | — | — | — | — |
87,924,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
889,026,000
JPY
|
— | — | — | — | — | — |
230,561,000
JPY
|
— | — | — |
| Income taxes - current | — |
71,601,000
JPY
|
— | — | — | — | — | — |
83,629,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
166,464,000
JPY
|
— | — | — | — | — | — |
3,494,000
JPY
|
— | — | — |
| Income taxes | — |
238,065,000
JPY
|
— | — | — | — | — | — |
87,123,000
JPY
|
— | — | — |
| Profit (loss) | — |
650,960,000
JPY
|
— | — | — | — | — | — |
143,437,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
90,623,000
JPY
|
— | — | — | — | — | — |
14,313,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
560,337,000
JPY
|
— | — | — | — | — | — |
129,123,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
164,651,000
JPY
|
— | — | — | — | — | — |
95,329,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-7,287,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-8,743,000
JPY
|
— | — | — | — | — | — |
-6,765,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
161,708,000
JPY
|
— | — | — | — | — | — |
271,506,000
JPY
|
— | — | — |
| Other comprehensive income | — |
310,329,000
JPY
|
— | — | — | — | — | — |
360,070,000
JPY
|
— | — | — |
| Comprehensive income | — |
961,290,000
JPY
|
— | — | — | — | — | — |
503,508,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
870,666,000
JPY
|
— | — | — | — | — | — |
489,194,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
90,623,000
JPY
|
— | — | — | — | — | — |
14,313,000
JPY
|
— | — | — |