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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
26,331,736,000
JPY
|
28,844,616,000
JPY
|
28,149,583,000
JPY
|
2,512,880,000
JPY
|
-695,032,000
JPY
|
2,539,254,000
JPY
|
342,267,000
JPY
|
17,404,514,000
JPY
|
517,250,000
JPY
|
5,528,449,000
JPY
|
23,287,327,000
JPY
|
22,756,110,000
JPY
|
20,913,703,000
JPY
|
2,373,623,000
JPY
|
-531,216,000
JPY
|
4,586,882,000
JPY
|
14,503,174,000
JPY
|
518,574,000
JPY
|
319,583,000
JPY
|
985,489,000
JPY
|
| Cost of sales | — | — |
18,000,920,000
JPY
|
— | — | — | — | — | — | — | — |
14,396,870,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
10,148,662,000
JPY
|
— | — | — | — | — | — | — | — |
8,359,239,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
9,559,688,000
JPY
|
— | — | — | — | — | — | — | — |
8,348,129,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
786,351,000
JPY
|
726,896,000
JPY
|
588,974,000
JPY
|
-59,454,000
JPY
|
-137,921,000
JPY
|
-373,616,000
JPY
|
-27,505,000
JPY
|
522,094,000
JPY
|
221,846,000
JPY
|
443,532,000
JPY
|
388,788,000
JPY
|
11,110,000
JPY
|
399,700,000
JPY
|
-10,911,000
JPY
|
-377,677,000
JPY
|
467,874,000
JPY
|
-51,790,000
JPY
|
225,386,000
JPY
|
-35,658,000
JPY
|
-206,112,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
3,764,000
JPY
|
— | — | — | — | — | — | — | — |
1,944,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
38,405,000
JPY
|
— | — | — | — | — | — | — | — |
22,597,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
214,856,000
JPY
|
— | — | — | — | — | — | — | — |
224,826,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
128,081,000
JPY
|
— | — | — | — | — | — | — | — |
130,648,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
48,387,000
JPY
|
— | — | — | — | — | — | — | — |
43,761,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
252,983,000
JPY
|
— | — | — | — | — | — | — | — |
277,833,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
550,847,000
JPY
|
— | — | — | — | — | — | — | — |
-41,896,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
689,720,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
868,725,000
JPY
|
— | — | — | — | — | — | — | — |
294,708,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
7,117,000
JPY
|
— | — | — | — | — | — | — | — |
6,588,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
18,158,000
JPY
|
— | — | — | — | — | — | — | — |
576,386,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,401,414,000
JPY
|
— | — | — | — | — | — | — | — |
-323,575,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
359,364,000
JPY
|
— | — | — | — | — | — | — | — |
194,638,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,042,049,000
JPY
|
— | — | — | — | — | — | — | — |
-518,214,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-14,632,000
JPY
|
— | — | — | — | — | — | — | — |
-15,500,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,056,682,000
JPY
|
— | — | — | — | — | — | — | — |
-502,713,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-59,403,000
JPY
|
— | — | — | — | — | — | — | — |
-1,425,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
9,227,000
JPY
|
— | — | — | — | — | — | — | — |
14,211,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
366,000
JPY
|
— | — | — | — | — | — | — | — |
262,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
365,000
JPY
|
— | — | — | — | — | — | — | — |
6,642,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-49,442,000
JPY
|
— | — | — | — | — | — | — | — |
19,689,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
992,607,000
JPY
|
— | — | — | — | — | — | — | — |
-498,524,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,005,235,000
JPY
|
— | — | — | — | — | — | — | — |
-489,166,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-12,627,000
JPY
|
— | — | — | — | — | — | — | — |
-9,358,000
JPY
|
— | — | — | — | — | — | — | — |