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 |
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 |
34,239,680,000
JPY
|
44,877,394,000
JPY
|
44,798,256,000
JPY
|
-79,137,000
JPY
|
5,120,984,000
JPY
|
5,516,729,000
JPY
|
5,760,752,000
JPY
|
47,424,472,000
JPY
|
-86,074,000
JPY
|
47,338,398,000
JPY
|
4,877,821,000
JPY
|
36,785,898,000
JPY
|
| Cost of sales | — | — |
35,623,271,000
JPY
|
— | — | — | — | — | — |
38,228,529,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
9,174,984,000
JPY
|
— | — | — | — | — | — |
9,109,868,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
8,763,201,000
JPY
|
— | — | — | — | — | — |
8,621,196,000
JPY
|
— | — |
| Operating profit (loss) |
482,705,000
JPY
|
1,030,736,000
JPY
|
411,783,000
JPY
|
-618,953,000
JPY
|
428,289,000
JPY
|
119,742,000
JPY
|
105,859,000
JPY
|
1,030,101,000
JPY
|
-541,430,000
JPY
|
488,671,000
JPY
|
425,940,000
JPY
|
498,302,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
4,249,000
JPY
|
— | — | — | — | — | — |
1,873,000
JPY
|
— | — |
| Dividend income | — | — |
67,923,000
JPY
|
— | — | — | — | — | — |
71,211,000
JPY
|
— | — |
| Non-operating income | — | — |
483,053,000
JPY
|
— | — | — | — | — | — |
471,334,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
58,946,000
JPY
|
— | — | — | — | — | — |
52,078,000
JPY
|
— | — |
| Non-operating expenses | — | — |
186,134,000
JPY
|
— | — | — | — | — | — |
115,347,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
708,701,000
JPY
|
— | — | — | — | — | — |
844,658,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,133,000
JPY
|
— | — | — | — | — | — |
6,454,000
JPY
|
— | — |
| Extraordinary income | — | — |
3,133,000
JPY
|
— | — | — | — | — | — |
29,233,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
14,754,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
711,834,000
JPY
|
— | — | — | — | — | — |
859,137,000
JPY
|
— | — |
| Income taxes - current | — | — |
191,520,000
JPY
|
— | — | — | — | — | — |
216,567,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
115,018,000
JPY
|
— | — | — | — | — | — |
137,650,000
JPY
|
— | — |
| Income taxes | — | — |
306,538,000
JPY
|
— | — | — | — | — | — |
354,218,000
JPY
|
— | — |
| Profit (loss) | — | — |
405,295,000
JPY
|
— | — | — | — | — | — |
504,918,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-2,723,000
JPY
|
— | — | — | — | — | — |
11,790,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
408,018,000
JPY
|
— | — | — | — | — | — |
493,128,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
542,702,000
JPY
|
— | — | — | — | — | — |
-1,502,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-19,544,000
JPY
|
— | — | — | — | — | — |
-6,596,000
JPY
|
— | — |
| Other comprehensive income | — | — |
523,158,000
JPY
|
— | — | — | — | — | — |
-8,099,000
JPY
|
— | — |
| Comprehensive income | — | — |
928,454,000
JPY
|
— | — | — | — | — | — |
496,819,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
931,460,000
JPY
|
— | — | — | — | — | — |
485,266,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-3,006,000
JPY
|
— | — | — | — | — | — |
11,552,000
JPY
|
— | — |