Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
48,111,433,000
JPY
|
38,184,238,000
JPY
|
16,559,375,000
JPY
|
25,725,978,000
JPY
|
5,826,079,000
JPY
|
40,162,242,000
JPY
|
31,502,326,000
JPY
|
13,759,827,000
JPY
|
4,500,104,000
JPY
|
21,902,310,000
JPY
|
| Cost of sales | — |
27,632,656,000
JPY
|
— | — | — | — |
22,882,029,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
10,551,581,000
JPY
|
— | — | — | — |
8,620,296,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,270,409,000
JPY
|
— | — | — | — |
6,899,971,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,173,608,000
JPY
|
3,281,172,000
JPY
|
1,004,509,000
JPY
|
2,801,063,000
JPY
|
368,035,000
JPY
|
2,353,086,000
JPY
|
1,720,325,000
JPY
|
771,930,000
JPY
|
227,789,000
JPY
|
1,353,366,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
125,128,000
JPY
|
— | — | — | — |
76,063,000
JPY
|
— | — | — |
| Dividend income | — |
21,204,000
JPY
|
— | — | — | — |
22,656,000
JPY
|
— | — | — |
| Non-operating income | — |
927,073,000
JPY
|
— | — | — | — |
472,964,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
66,653,000
JPY
|
— | — | — | — |
30,932,000
JPY
|
— | — | — |
| Non-operating expenses | — |
309,220,000
JPY
|
— | — | — | — |
31,635,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,899,025,000
JPY
|
— | — | — | — |
2,161,654,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
7,918,000
JPY
|
— | — | — | — |
3,426,000
JPY
|
— | — | — |
| Extraordinary income | — |
85,767,000
JPY
|
— | — | — | — |
3,426,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
5,424,000
JPY
|
— | — | — | — |
20,647,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,979,368,000
JPY
|
— | — | — | — |
2,144,433,000
JPY
|
— | — | — |
| Income taxes - current | — |
832,463,000
JPY
|
— | — | — | — |
420,775,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
93,798,000
JPY
|
— | — | — | — |
424,473,000
JPY
|
— | — | — |
| Income taxes | — |
926,261,000
JPY
|
— | — | — | — |
845,248,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,053,106,000
JPY
|
— | — | — | — |
1,299,185,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
73,000
JPY
|
— | — | — | — |
5,261,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,053,033,000
JPY
|
— | — | — | — |
1,293,923,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
204,241,000
JPY
|
— | — | — | — |
28,917,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
906,402,000
JPY
|
— | — | — | — |
575,585,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-262,712,000
JPY
|
— | — | — | — |
-304,098,000
JPY
|
— | — | — |
| Other comprehensive income | — |
847,931,000
JPY
|
— | — | — | — |
300,404,000
JPY
|
— | — | — |
| Comprehensive income | — |
3,901,037,000
JPY
|
— | — | — | — |
1,599,590,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,900,964,000
JPY
|
— | — | — | — |
1,594,328,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
73,000
JPY
|
— | — | — | — |
5,261,000
JPY
|
— | — | — |