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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
44,616,918,000
JPY
|
44,719,017,000
JPY
|
44,392,984,000
JPY
|
102,099,000
JPY
|
28,304,759,000
JPY
|
3,808,561,000
JPY
|
6,707,433,000
JPY
|
5,796,163,000
JPY
|
32,286,721,000
JPY
|
31,873,038,000
JPY
|
6,252,972,000
JPY
|
2,279,785,000
JPY
|
20,550,675,000
JPY
|
3,112,418,000
JPY
|
32,195,853,000
JPY
|
90,867,000
JPY
|
| Cost of sales | — | — |
36,084,862,000
JPY
|
— | — | — | — | — | — |
24,253,723,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
8,308,121,000
JPY
|
— | — | — | — | — | — |
7,619,315,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,903,876,000
JPY
|
— | — | — | — | — | — |
6,041,967,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,404,245,000
JPY
|
— | — | — | — | — | — |
1,577,348,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
51,246,000
JPY
|
— | — | — | — | — | — |
29,717,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
4,220,000
JPY
|
— | — | — | — | — | — |
3,664,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
47,934,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
499,670,000
JPY
|
— | — | — | — | — | — |
834,299,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,190,365,000
JPY
|
— | — | — | — | — | — |
827,556,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
17,132,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,377,120,000
JPY
|
— | — | — | — | — | — |
1,082,804,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
529,280,000
JPY
|
526,794,000
JPY
|
526,794,000
JPY
|
-2,485,000
JPY
|
3,548,546,000
JPY
|
-252,395,000
JPY
|
-2,912,935,000
JPY
|
146,064,000
JPY
|
1,328,842,000
JPY
|
1,328,842,000
JPY
|
127,406,000
JPY
|
-1,537,452,000
JPY
|
2,807,530,000
JPY
|
-68,138,000
JPY
|
1,329,346,000
JPY
|
-504,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,642,000
JPY
|
— | — | — | — | — | — |
461,890,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
78,181,000
JPY
|
— | — | — | — | — | — |
581,931,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
14,474,000
JPY
|
— | — | — | — | — | — |
103,022,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
590,501,000
JPY
|
— | — | — | — | — | — |
1,807,751,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
86,928,000
JPY
|
— | — | — | — | — | — |
400,519,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-768,778,000
JPY
|
— | — | — | — | — | — |
145,375,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
-681,850,000
JPY
|
— | — | — | — | — | — |
545,894,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,272,352,000
JPY
|
— | — | — | — | — | — |
1,261,856,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,410,000
JPY
|
— | — | — | — | — | — |
30,677,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,267,941,000
JPY
|
— | — | — | — | — | — |
1,231,178,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,545,000
JPY
|
— | — | — | — | — | — |
-8,756,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
33,674,000
JPY
|
— | — | — | — | — | — |
31,348,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
191,096,000
JPY
|
— | — | — | — | — | — |
220,522,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,886,000
JPY
|
— | — | — | — | — | — |
-20,127,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-19,975,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
200,136,000
JPY
|
— | — | — | — | — | — |
222,987,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,472,489,000
JPY
|
— | — | — | — | — | — |
1,484,844,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,425,469,000
JPY
|
— | — | — | — | — | — |
1,426,193,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
47,019,000
JPY
|
— | — | — | — | — | — |
58,650,000
JPY
|
— | — | — | — | — | — |