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 |
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 |
36,320,298,000
JPY
|
36,320,298,000
JPY
|
5,113,800,000
JPY
|
31,206,497,000
JPY
|
JPY
|
32,971,358,000
JPY
|
JPY
|
32,971,358,000
JPY
|
4,498,981,000
JPY
|
28,472,376,000
JPY
|
| Cost of sales | — |
28,363,521,000
JPY
|
— | — | — | — | — |
25,676,408,000
JPY
|
— | — |
| Gross profit (loss) | — |
7,956,776,000
JPY
|
— | — | — | — | — |
7,294,949,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,631,686,000
JPY
|
— | — | — | — | — |
6,157,786,000
JPY
|
— | — |
| Operating profit (loss) |
1,918,589,000
JPY
|
1,325,090,000
JPY
|
292,169,000
JPY
|
1,626,419,000
JPY
|
-593,499,000
JPY
|
1,629,751,000
JPY
|
-492,588,000
JPY
|
1,137,163,000
JPY
|
275,305,000
JPY
|
1,354,446,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
74,688,000
JPY
|
— | — | — | — | — |
60,993,000
JPY
|
— | — |
| Dividend income | — |
8,587,000
JPY
|
— | — | — | — | — |
8,540,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
21,952,000
JPY
|
— | — | — | — | — |
23,942,000
JPY
|
— | — |
| Non-operating income | — |
207,979,000
JPY
|
— | — | — | — | — |
149,004,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,363,000
JPY
|
— | — | — | — | — |
1,492,000
JPY
|
— | — |
| Non-operating expenses | — |
34,981,000
JPY
|
— | — | — | — | — |
13,130,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,498,088,000
JPY
|
— | — | — | — | — |
1,273,037,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
1,721,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
2,986,000
JPY
|
— | — | — | — | — |
6,878,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,496,823,000
JPY
|
— | — | — | — | — |
1,266,158,000
JPY
|
— | — |
| Income taxes - current | — |
392,506,000
JPY
|
— | — | — | — | — |
303,238,000
JPY
|
— | — |
| Income taxes - deferred | — |
82,467,000
JPY
|
— | — | — | — | — |
92,613,000
JPY
|
— | — |
| Income taxes | — |
474,973,000
JPY
|
— | — | — | — | — |
395,852,000
JPY
|
— | — |
| Profit (loss) | — |
1,021,849,000
JPY
|
— | — | — | — | — |
870,306,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
1,021,849,000
JPY
|
— | — | — | — | — |
870,306,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
24,050,000
JPY
|
— | — | — | — | — |
-4,449,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-3,567,000
JPY
|
— | — | — | — | — |
-3,116,000
JPY
|
— | — |
| Other comprehensive income | — |
20,482,000
JPY
|
— | — | — | — | — |
-7,565,000
JPY
|
— | — |
| Comprehensive income | — |
1,042,332,000
JPY
|
— | — | — | — | — |
862,740,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,042,332,000
JPY
|
— | — | — | — | — |
862,740,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |