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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
25,433,266,000
JPY
|
25,609,962,000
JPY
|
25,609,962,000
JPY
|
176,695,000
JPY
|
JPY
|
14,832,568,000
JPY
|
483,338,000
JPY
|
1,382,322,000
JPY
|
781,888,000
JPY
|
7,953,148,000
JPY
|
24,899,487,000
JPY
|
24,899,487,000
JPY
|
24,671,036,000
JPY
|
228,450,000
JPY
|
JPY
|
564,946,000
JPY
|
7,487,521,000
JPY
|
899,341,000
JPY
|
1,305,951,000
JPY
|
14,413,274,000
JPY
|
| Cost of sales | — | — |
17,452,091,000
JPY
|
— | — | — | — | — | — | — | — |
17,527,080,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
8,157,870,000
JPY
|
— | — | — | — | — | — | — | — |
7,372,406,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,714,094,000
JPY
|
— | — | — | — | — | — | — | — |
6,344,921,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,225,700,000
JPY
|
2,258,889,000
JPY
|
1,443,776,000
JPY
|
33,189,000
JPY
|
-815,113,000
JPY
|
1,423,200,000
JPY
|
-11,103,000
JPY
|
385,587,000
JPY
|
50,915,000
JPY
|
377,101,000
JPY
|
1,736,330,000
JPY
|
1,027,485,000
JPY
|
1,698,173,000
JPY
|
38,156,000
JPY
|
-708,845,000
JPY
|
32,549,000
JPY
|
290,267,000
JPY
|
32,318,000
JPY
|
382,713,000
JPY
|
960,324,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
680,000
JPY
|
— | — | — | — | — | — | — | — |
675,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
18,444,000
JPY
|
— | — | — | — | — | — | — | — |
12,577,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
47,113,000
JPY
|
— | — | — | — | — | — | — | — |
2,737,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
294,202,000
JPY
|
— | — | — | — | — | — | — | — |
192,710,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
23,329,000
JPY
|
— | — | — | — | — | — | — | — |
23,630,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
85,870,000
JPY
|
— | — | — | — | — | — | — | — |
66,805,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,652,108,000
JPY
|
— | — | — | — | — | — | — | — |
1,153,390,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,968,000
JPY
|
— | — | — | — | — | — | — | — |
7,988,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
13,697,000
JPY
|
— | — | — | — | — | — | — | — |
7,988,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
69,312,000
JPY
|
— | — | — | — | — | — | — | — |
893,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
80,062,000
JPY
|
— | — | — | — | — | — | — | — |
4,137,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,585,744,000
JPY
|
— | — | — | — | — | — | — | — |
1,157,240,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
525,017,000
JPY
|
— | — | — | — | — | — | — | — |
430,775,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,060,727,000
JPY
|
— | — | — | — | — | — | — | — |
726,464,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
80,677,000
JPY
|
— | — | — | — | — | — | — | — |
78,690,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
980,049,000
JPY
|
— | — | — | — | — | — | — | — |
647,774,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
17,968,000
JPY
|
— | — | — | — | — | — | — | — |
-32,925,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,398,000
JPY
|
— | — | — | — | — | — | — | — |
112,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
23,366,000
JPY
|
— | — | — | — | — | — | — | — |
-32,812,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,084,093,000
JPY
|
— | — | — | — | — | — | — | — |
693,651,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,002,907,000
JPY
|
— | — | — | — | — | — | — | — |
621,782,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
81,185,000
JPY
|
— | — | — | — | — | — | — | — |
71,869,000
JPY
|
— | — | — | — | — | — | — | — |