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 |
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 |
16,208,612,000
JPY
|
15,823,157,000
JPY
|
10,648,420,000
JPY
|
4,238,401,000
JPY
|
-385,455,000
JPY
|
1,321,790,000
JPY
|
-427,033,000
JPY
|
15,672,630,000
JPY
|
10,437,438,000
JPY
|
4,409,048,000
JPY
|
1,253,177,000
JPY
|
16,099,664,000
JPY
|
| Cost of sales | — |
11,537,097,000
JPY
|
— | — | — | — | — |
11,148,733,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,286,059,000
JPY
|
— | — | — | — | — |
4,523,897,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,446,945,000
JPY
|
— | — | — | — | — |
3,487,339,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
844,834,000
JPY
|
839,114,000
JPY
|
653,438,000
JPY
|
145,153,000
JPY
|
-5,719,000
JPY
|
46,242,000
JPY
|
14,094,000
JPY
|
1,036,558,000
JPY
|
733,379,000
JPY
|
229,087,000
JPY
|
59,996,000
JPY
|
1,022,463,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
4,454,000
JPY
|
— | — | — | — | — |
6,111,000
JPY
|
— | — | — | — |
| Dividend income | — |
87,332,000
JPY
|
— | — | — | — | — |
121,555,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — |
584,000
JPY
|
— | — | — | — | — |
189,000
JPY
|
— | — | — | — |
| Non-operating income | — |
132,637,000
JPY
|
— | — | — | — | — |
163,726,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
7,859,000
JPY
|
— | — | — | — | — |
7,560,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
11,192,000
JPY
|
— | — | — | — | — |
7,578,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
960,559,000
JPY
|
— | — | — | — | — |
1,192,706,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
3,604,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
910,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
20,720,000
JPY
|
— | — | — | — | — |
41,937,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
939,838,000
JPY
|
— | — | — | — | — |
1,154,373,000
JPY
|
— | — | — | — |
| Income taxes | — |
303,202,000
JPY
|
— | — | — | — | — |
322,233,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
636,636,000
JPY
|
— | — | — | — | — |
832,140,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
163,481,000
JPY
|
— | — | — | — | — |
190,032,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
473,155,000
JPY
|
— | — | — | — | — |
642,107,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
732,739,000
JPY
|
— | — | — | — | — |
-83,026,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-12,040,000
JPY
|
— | — | — | — | — |
-18,083,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
720,699,000
JPY
|
— | — | — | — | — |
-101,110,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,357,335,000
JPY
|
— | — | — | — | — |
731,029,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,193,401,000
JPY
|
— | — | — | — | — |
540,823,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
163,934,000
JPY
|
— | — | — | — | — |
190,206,000
JPY
|
— | — | — | — |