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 | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,980,100,000
JPY
|
— | — | — | — | — | — |
1,893,755,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,691,800,000
JPY
|
1,885,858,000
JPY
|
1,073,301,000
JPY
|
194,057,000
JPY
|
-812,557,000
JPY
|
1,434,114,000
JPY
|
257,686,000
JPY
|
1,847,868,000
JPY
|
-779,104,000
JPY
|
1,068,763,000
JPY
|
507,495,000
JPY
|
1,651,626,000
JPY
|
1,144,131,000
JPY
|
196,241,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
28,269,000
JPY
|
— | — | — | — | — | — |
22,200,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
30,859,000
JPY
|
— | — | — | — | — | — |
27,155,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
90,248,000
JPY
|
— | — | — | — | — | — |
99,130,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
36,577,000
JPY
|
— | — | — | — | — | — |
41,690,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
42,883,000
JPY
|
— | — | — | — | — | — |
41,690,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,120,666,000
JPY
|
— | — | — | — | — | — |
1,126,203,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,797,000
JPY
|
— | — | — | — | — | — |
1,153,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
6,838,000
JPY
|
— | — | — | — | — | — |
7,656,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
7,640,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
54,037,000
JPY
|
— | — | — | — | — | — |
4,238,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,073,467,000
JPY
|
— | — | — | — | — | — |
1,129,621,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
270,058,000
JPY
|
— | — | — | — | — | — |
343,668,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
81,140,000
JPY
|
— | — | — | — | — | — |
44,537,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
351,198,000
JPY
|
— | — | — | — | — | — |
388,205,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
722,269,000
JPY
|
— | — | — | — | — | — |
741,415,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
47,988,000
JPY
|
— | — | — | — | — | — |
23,984,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
674,280,000
JPY
|
— | — | — | — | — | — |
717,431,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
210,767,000
JPY
|
— | — | — | — | — | — |
62,683,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
16,505,000
JPY
|
— | — | — | — | — | — |
66,458,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
797,361,000
JPY
|
— | — | — | — | — | — |
923,368,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,255,000
JPY
|
— | — | — | — | — | — |
-13,342,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,022,379,000
JPY
|
— | — | — | — | — | — |
1,039,167,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,744,648,000
JPY
|
— | — | — | — | — | — |
1,780,583,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,343,487,000
JPY
|
— | — | — | — | — | — |
1,350,289,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
401,160,000
JPY
|
— | — | — | — | — | — |
430,294,000
JPY
|
— | — | — | — |