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 |
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 |
4,292,858,000
JPY
|
4,385,238,000
JPY
|
4,212,225,000
JPY
|
1,167,629,000
JPY
|
92,379,000
JPY
|
3,125,228,000
JPY
|
-173,012,000
JPY
|
1,147,695,000
JPY
|
3,734,082,000
JPY
|
3,575,537,000
JPY
|
2,536,661,000
JPY
|
-158,544,000
JPY
|
3,684,357,000
JPY
|
49,725,000
JPY
|
| Cost of sales | — | — |
2,598,660,000
JPY
|
— | — | — | — | — | — |
2,406,398,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,613,565,000
JPY
|
— | — | — | — | — | — |
1,169,139,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,569,156,000
JPY
|
— | — | — | — | — | — |
1,434,428,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,982,000
JPY
|
44,329,000
JPY
|
44,408,000
JPY
|
-256,584,000
JPY
|
38,346,000
JPY
|
262,566,000
JPY
|
79,000
JPY
|
-210,651,000
JPY
|
-299,357,000
JPY
|
-265,289,000
JPY
|
-73,561,000
JPY
|
34,068,000
JPY
|
-284,213,000
JPY
|
-15,144,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
156,000
JPY
|
— | — | — | — | — | — |
102,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
41,589,000
JPY
|
— | — | — | — | — | — |
38,038,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,850,000
JPY
|
— | — | — | — | — | — |
911,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
58,691,000
JPY
|
— | — | — | — | — | — |
91,269,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,557,000
JPY
|
— | — | — | — | — | — |
8,557,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
145,190,000
JPY
|
— | — | — | — | — | — |
9,900,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-42,090,000
JPY
|
— | — | — | — | — | — |
-183,920,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,566,728,000
JPY
|
— | — | — | — | — | — |
113,982,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,572,282,000
JPY
|
— | — | — | — | — | — |
114,696,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
36,421,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,510,000
JPY
|
— | — | — | — | — | — |
36,421,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,528,681,000
JPY
|
— | — | — | — | — | — |
-105,645,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
175,232,000
JPY
|
— | — | — | — | — | — |
20,557,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
2,270,000
JPY
|
— | — | — | — | — | — |
1,031,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
177,502,000
JPY
|
— | — | — | — | — | — |
21,588,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,351,178,000
JPY
|
— | — | — | — | — | — |
-127,233,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,351,178,000
JPY
|
— | — | — | — | — | — |
-127,233,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
107,027,000
JPY
|
— | — | — | — | — | — |
62,706,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
19,922,000
JPY
|
— | — | — | — | — | — |
5,415,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
126,949,000
JPY
|
— | — | — | — | — | — |
68,122,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,478,128,000
JPY
|
— | — | — | — | — | — |
-59,111,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,478,128,000
JPY
|
— | — | — | — | — | — |
-59,111,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |