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 |
989,840,000
JPY
|
12,796,279,000
JPY
|
284,840,000
JPY
|
14,070,960,000
JPY
|
13,665,087,000
JPY
|
-405,873,000
JPY
|
12,653,367,000
JPY
|
13,967,507,000
JPY
|
-409,207,000
JPY
|
13,558,300,000
JPY
|
999,292,000
JPY
|
314,848,000
JPY
|
| Cost of sales | — | — | — | — |
9,950,259,000
JPY
|
— | — | — | — |
9,757,421,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,714,827,000
JPY
|
— | — | — | — |
3,800,879,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,313,678,000
JPY
|
— | — | — | — |
3,104,891,000
JPY
|
— | — |
| Operating profit (loss) |
-4,015,000
JPY
|
1,328,314,000
JPY
|
99,474,000
JPY
|
1,423,774,000
JPY
|
401,148,000
JPY
|
-1,022,625,000
JPY
|
1,554,523,000
JPY
|
1,701,320,000
JPY
|
-1,005,332,000
JPY
|
695,988,000
JPY
|
9,663,000
JPY
|
137,133,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
123,883,000
JPY
|
— | — | — | — |
114,812,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
159,769,000
JPY
|
— | — | — | — |
134,715,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
46,435,000
JPY
|
— | — | — | — |
44,996,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
51,392,000
JPY
|
— | — | — | — |
45,144,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
509,525,000
JPY
|
— | — | — | — |
785,559,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
38,025,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
8,622,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
595,738,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
650,929,000
JPY
|
— | — | — | — |
439,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-103,378,000
JPY
|
— | — | — | — |
785,119,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
54,363,000
JPY
|
— | — | — | — |
30,858,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
188,352,000
JPY
|
— | — | — | — |
225,648,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
242,715,000
JPY
|
— | — | — | — |
256,506,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-346,094,000
JPY
|
— | — | — | — |
528,612,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-24,403,000
JPY
|
— | — | — | — |
40,499,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-321,690,000
JPY
|
— | — | — | — |
488,113,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
649,536,000
JPY
|
— | — | — | — |
-126,116,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,824,000
JPY
|
— | — | — | — |
-2,147,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
653,361,000
JPY
|
— | — | — | — |
-128,263,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
307,267,000
JPY
|
— | — | — | — |
400,349,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
242,722,000
JPY
|
— | — | — | — |
409,230,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
64,545,000
JPY
|
— | — | — | — |
-8,880,000
JPY
|
— | — |