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 |
16,850,286,000
JPY
|
17,084,204,000
JPY
|
15,194,121,000
JPY
|
-1,890,082,000
JPY
|
233,917,000
JPY
|
11,187,558,000
JPY
|
2,861,479,000
JPY
|
2,801,248,000
JPY
|
10,191,302,000
JPY
|
426,578,000
JPY
|
16,362,591,000
JPY
|
-2,051,568,000
JPY
|
14,311,023,000
JPY
|
15,936,012,000
JPY
|
3,131,165,000
JPY
|
2,613,544,000
JPY
|
| Cost of sales | — | — |
12,438,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,732,274,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,755,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,578,748,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,257,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,165,147,000
JPY
|
— | — | — |
| Operating profit (loss) |
471,726,000
JPY
|
468,408,000
JPY
|
498,228,000
JPY
|
29,820,000
JPY
|
-3,317,000
JPY
|
247,908,000
JPY
|
159,399,000
JPY
|
64,418,000
JPY
|
176,144,000
JPY
|
4,672,000
JPY
|
387,330,000
JPY
|
26,270,000
JPY
|
413,601,000
JPY
|
382,657,000
JPY
|
112,180,000
JPY
|
94,332,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
220,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,886,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,126,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
38,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,065,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
680,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,422,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
624,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,807,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
624,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,747,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
7,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
673,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
549,153,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
190,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,141,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
23,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,304,000
JPY
|
— | — | — |
| Income taxes | — | — |
214,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,446,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
459,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,706,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
37,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
879,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
421,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,827,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
95,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
-155,399,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
407,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
535,556,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
503,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,157,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
962,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
760,864,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
904,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
727,842,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
58,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,022,000
JPY
|
— | — | — |