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 |
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 |
12,310,246,000
JPY
|
12,298,915,000
JPY
|
-11,330,000
JPY
|
12,044,904,000
JPY
|
265,342,000
JPY
|
264,228,000
JPY
|
11,572,787,000
JPY
|
-11,330,000
JPY
|
11,561,457,000
JPY
|
11,308,559,000
JPY
|
| Cost of sales | — |
8,954,984,000
JPY
|
— | — | — | — | — | — |
8,472,285,000
JPY
|
— |
| Gross profit (loss) | — |
3,343,931,000
JPY
|
— | — | — | — | — | — |
3,089,171,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,661,359,000
JPY
|
— | — | — | — | — | — |
2,701,673,000
JPY
|
— |
| Operating profit (loss) |
1,182,496,000
JPY
|
682,571,000
JPY
|
-499,924,000
JPY
|
1,022,214,000
JPY
|
160,281,000
JPY
|
161,725,000
JPY
|
872,004,000
JPY
|
-484,506,000
JPY
|
387,497,000
JPY
|
710,279,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
244,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— |
| Dividend income | — |
40,992,000
JPY
|
— | — | — | — | — | — |
44,072,000
JPY
|
— |
| Non-operating income | — |
77,820,000
JPY
|
— | — | — | — | — | — |
59,716,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,855,000
JPY
|
— | — | — | — | — | — |
8,407,000
JPY
|
— |
| Non-operating expenses | — |
8,855,000
JPY
|
— | — | — | — | — | — |
8,407,000
JPY
|
— |
| Ordinary profit (loss) | — |
751,536,000
JPY
|
— | — | — | — | — | — |
438,806,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,694,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
3,034,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
563,000
JPY
|
— | — | — | — | — | — |
38,000
JPY
|
— |
| Profit (loss) before income taxes | — |
754,007,000
JPY
|
— | — | — | — | — | — |
438,768,000
JPY
|
— |
| Income taxes - current | — |
251,166,000
JPY
|
— | — | — | — | — | — |
92,016,000
JPY
|
— |
| Income taxes - deferred | — |
38,591,000
JPY
|
— | — | — | — | — | — |
99,071,000
JPY
|
— |
| Income taxes | — |
289,757,000
JPY
|
— | — | — | — | — | — |
191,088,000
JPY
|
— |
| Profit (loss) | — |
464,249,000
JPY
|
— | — | — | — | — | — |
247,679,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
464,249,000
JPY
|
— | — | — | — | — | — |
247,679,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
196,967,000
JPY
|
— | — | — | — | — | — |
1,334,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
79,000
JPY
|
— | — | — | — | — | — |
-139,000
JPY
|
— |
| Other comprehensive income | — |
197,046,000
JPY
|
— | — | — | — | — | — |
1,195,000
JPY
|
— |
| Comprehensive income | — |
661,296,000
JPY
|
— | — | — | — | — | — |
248,875,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
661,296,000
JPY
|
— | — | — | — | — | — |
248,875,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |