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 |
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 |
29,495,435,000
JPY
|
29,495,435,000
JPY
|
JPY
|
23,547,009,000
JPY
|
5,948,426,000
JPY
|
JPY
|
25,910,658,000
JPY
|
25,910,658,000
JPY
|
4,996,267,000
JPY
|
20,914,391,000
JPY
|
| Cost of sales | — |
16,801,925,000
JPY
|
— | — | — | — |
15,570,070,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
12,693,510,000
JPY
|
— | — | — | — |
10,340,587,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,979,670,000
JPY
|
— | — | — | — |
4,631,811,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,713,519,000
JPY
|
7,713,839,000
JPY
|
320,000
JPY
|
7,156,442,000
JPY
|
557,076,000
JPY
|
JPY
|
5,708,775,000
JPY
|
5,708,775,000
JPY
|
408,645,000
JPY
|
5,300,130,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
9,102,000
JPY
|
— | — | — | — |
8,120,000
JPY
|
— | — | — |
| Dividend income | — |
126,209,000
JPY
|
— | — | — | — |
116,144,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
681,065,000
JPY
|
— | — | — | — |
283,441,000
JPY
|
— | — | — |
| Non-operating income | — |
925,137,000
JPY
|
— | — | — | — |
484,308,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
24,277,000
JPY
|
— | — | — | — |
29,421,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
8,614,699,000
JPY
|
— | — | — | — |
6,163,663,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
8,614,699,000
JPY
|
— | — | — | — |
6,163,663,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,455,416,000
JPY
|
— | — | — | — |
1,790,792,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
199,506,000
JPY
|
— | — | — | — |
157,948,000
JPY
|
— | — | — |
| Income taxes | — |
2,654,923,000
JPY
|
— | — | — | — |
1,948,741,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,959,775,000
JPY
|
— | — | — | — |
4,214,921,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
995,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
5,959,775,000
JPY
|
— | — | — | — |
4,213,926,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
661,889,000
JPY
|
— | — | — | — |
116,683,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
242,000
JPY
|
— | — | — | — |
2,579,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-7,711,000
JPY
|
— | — | — | — |
2,683,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
19,808,000
JPY
|
— | — | — | — |
21,918,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
139,681,000
JPY
|
— | — | — | — |
-82,981,000
JPY
|
— | — | — |
| Other comprehensive income | — |
813,911,000
JPY
|
— | — | — | — |
60,883,000
JPY
|
— | — | — |
| Comprehensive income | — |
6,773,687,000
JPY
|
— | — | — | — |
4,275,805,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
6,773,687,000
JPY
|
— | — | — | — |
4,274,809,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
995,000
JPY
|
— | — | — |