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 |
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 |
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 |
12,281,251,000
JPY
|
1,015,748,000
JPY
|
4,022,544,000
JPY
|
6,635,188,000
JPY
|
2,333,315,000
JPY
|
1,834,714,000
JPY
|
26,329,630,000
JPY
|
1,057,330,000
JPY
|
29,180,093,000
JPY
|
29,668,538,000
JPY
|
29,408,103,000
JPY
|
488,445,000
JPY
|
-260,435,000
JPY
|
30,804,984,000
JPY
|
30,577,471,000
JPY
|
2,536,045,000
JPY
|
1,171,884,000
JPY
|
12,905,922,000
JPY
|
907,045,000
JPY
|
3,971,095,000
JPY
|
1,920,914,000
JPY
|
27,534,896,000
JPY
|
6,949,947,000
JPY
|
30,362,855,000
JPY
|
442,128,000
JPY
|
-227,513,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
23,873,144,000
JPY
|
— | — | — |
24,604,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,534,959,000
JPY
|
— | — | — |
5,973,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
5,752,107,000
JPY
|
— | — | — |
5,811,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
311,398,000
JPY
|
266,194,000
JPY
|
64,151,000
JPY
|
158,281,000
JPY
|
25,940,000
JPY
|
298,074,000
JPY
|
561,402,000
JPY
|
1,630,000
JPY
|
1,125,671,000
JPY
|
1,170,757,000
JPY
|
-217,148,000
JPY
|
45,086,000
JPY
|
-1,387,905,000
JPY
|
1,515,481,000
JPY
|
161,819,000
JPY
|
82,287,000
JPY
|
27,511,000
JPY
|
553,124,000
JPY
|
200,031,000
JPY
|
140,426,000
JPY
|
239,440,000
JPY
|
1,096,792,000
JPY
|
293,442,000
JPY
|
1,536,264,000
JPY
|
-20,783,000
JPY
|
-1,353,661,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
65,352,000
JPY
|
— | — | — |
60,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
282,030,000
JPY
|
— | — | — |
299,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
14,660,000
JPY
|
— | — | — |
16,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
31,747,000
JPY
|
— | — | — |
23,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
33,134,000
JPY
|
— | — | — |
438,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
474,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
252,408,000
JPY
|
— | — | — |
474,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
284,479,000
JPY
|
— | — | — |
913,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
218,771,000
JPY
|
— | — | — |
344,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
65,707,000
JPY
|
— | — | — |
568,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
65,707,000
JPY
|
— | — | — |
568,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
63,779,000
JPY
|
— | — | — |
137,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-159,000
JPY
|
— | — | — |
-960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-13,981,000
JPY
|
— | — | — |
-4,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
49,638,000
JPY
|
— | — | — |
131,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
115,346,000
JPY
|
— | — | — |
700,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
115,346,000
JPY
|
— | — | — |
700,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |