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 |
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 |
19,287,622,000
JPY
|
19,184,675,000
JPY
|
7,599,798,000
JPY
|
11,687,823,000
JPY
|
-102,946,000
JPY
|
-253,955,000
JPY
|
20,244,068,000
JPY
|
7,369,723,000
JPY
|
13,128,300,000
JPY
|
20,498,023,000
JPY
|
| Cost of sales | — |
14,217,716,000
JPY
|
— | — | — | — |
15,063,112,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,966,959,000
JPY
|
— | — | — | — |
5,180,955,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,407,377,000
JPY
|
— | — | — | — |
3,454,731,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,559,581,000
JPY
|
1,559,581,000
JPY
|
807,419,000
JPY
|
752,162,000
JPY
|
JPY
|
JPY
|
1,726,224,000
JPY
|
949,754,000
JPY
|
776,469,000
JPY
|
1,726,224,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
110,396,000
JPY
|
— | — | — | — |
96,796,000
JPY
|
— | — | — |
| Dividend income | — |
73,036,000
JPY
|
— | — | — | — |
70,170,000
JPY
|
— | — | — |
| Non-operating income | — |
330,974,000
JPY
|
— | — | — | — |
411,193,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
18,928,000
JPY
|
— | — | — | — |
41,910,000
JPY
|
— | — | — |
| Non-operating expenses | — |
54,266,000
JPY
|
— | — | — | — |
63,774,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,836,289,000
JPY
|
— | — | — | — |
2,073,643,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
3,202,000
JPY
|
— | — | — |
| Extraordinary losses | — |
110,043,000
JPY
|
— | — | — | — |
3,202,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,726,246,000
JPY
|
— | — | — | — |
2,070,440,000
JPY
|
— | — | — |
| Income taxes | — |
488,332,000
JPY
|
— | — | — | — |
604,170,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,237,913,000
JPY
|
— | — | — | — |
1,466,269,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
18,694,000
JPY
|
— | — | — | — |
-5,398,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,219,219,000
JPY
|
— | — | — | — |
1,471,668,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
342,223,000
JPY
|
— | — | — | — |
-29,408,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,912,773,000
JPY
|
— | — | — | — |
2,938,683,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
413,000
JPY
|
— | — | — | — |
2,967,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,255,409,000
JPY
|
— | — | — | — |
2,912,242,000
JPY
|
— | — | — |
| Comprehensive income | — |
3,493,323,000
JPY
|
— | — | — | — |
4,378,512,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,378,773,000
JPY
|
— | — | — | — |
4,235,352,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
114,549,000
JPY
|
— | — | — | — |
143,159,000
JPY
|
— | — | — |