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 |
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 |
136,489,000
JPY
|
207,002,000
JPY
|
2,550,736,000
JPY
|
13,654,266,000
JPY
|
-193,242,000
JPY
|
1,556,082,000
JPY
|
1,911,376,000
JPY
|
563,943,000
JPY
|
6,921,878,000
JPY
|
1,941,826,000
JPY
|
2,093,647,000
JPY
|
123,703,000
JPY
|
374,286,000
JPY
|
-186,804,000
JPY
|
12,572,644,000
JPY
|
6,788,666,000
JPY
|
1,229,701,000
JPY
|
207,617,000
JPY
|
| Cost of sales | — | — | — |
8,277,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,855,021,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,376,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,717,622,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,559,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,580,358,000
JPY
|
— | — | — |
| Operating profit (loss) |
36,518,000
JPY
|
123,470,000
JPY
|
300,065,000
JPY
|
1,817,335,000
JPY
|
-5,269,000
JPY
|
162,674,000
JPY
|
-62,380,000
JPY
|
-760,000
JPY
|
1,263,018,000
JPY
|
-73,196,000
JPY
|
102,017,000
JPY
|
22,529,000
JPY
|
-24,233,000
JPY
|
-11,014,000
JPY
|
1,137,264,000
JPY
|
848,081,000
JPY
|
155,095,000
JPY
|
117,984,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
21,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,382,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
122,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,094,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
33,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,488,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
62,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,947,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,876,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,225,411,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
3,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,547,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,283,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,476,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,759,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,880,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,206,199,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
599,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,658,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
21,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,516,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
621,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
413,141,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,259,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
793,057,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
22,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,279,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,236,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
774,778,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
78,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,754,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,678,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
74,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,076,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,333,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
821,134,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,310,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
802,854,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
22,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,279,000
JPY
|
— | — | — |