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 |
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 |
19,169,871,000
JPY
|
18,191,684,000
JPY
|
-978,186,000
JPY
|
244,298,000
JPY
|
5,762,636,000
JPY
|
11,700,562,000
JPY
|
1,462,373,000
JPY
|
14,396,156,000
JPY
|
-1,015,825,000
JPY
|
13,380,330,000
JPY
|
8,889,489,000
JPY
|
1,390,747,000
JPY
|
3,999,803,000
JPY
|
116,115,000
JPY
|
| Cost of sales | — |
13,658,194,000
JPY
|
— | — | — | — | — | — | — |
9,538,568,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,533,490,000
JPY
|
— | — | — | — | — | — | — |
3,841,761,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,720,947,000
JPY
|
— | — | — | — | — | — | — |
3,533,949,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
812,543,000
JPY
|
— | — | — | — | — | — | — |
307,812,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
11,692,000
JPY
|
— | — | — | — | — | — | — |
7,935,000
JPY
|
— | — | — | — |
| Dividend income | — |
11,753,000
JPY
|
— | — | — | — | — | — | — |
10,280,000
JPY
|
— | — | — | — |
| Non-operating income | — |
135,201,000
JPY
|
— | — | — | — | — | — | — |
161,413,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
38,742,000
JPY
|
— | — | — | — | — | — | — |
28,661,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
79,993,000
JPY
|
— | — | — | — | — | — | — |
41,912,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
970,939,000
JPY
|
867,751,000
JPY
|
-103,187,000
JPY
|
-46,422,000
JPY
|
202,594,000
JPY
|
760,876,000
JPY
|
53,890,000
JPY
|
600,014,000
JPY
|
-172,699,000
JPY
|
427,314,000
JPY
|
636,807,000
JPY
|
-1,587,000
JPY
|
23,631,000
JPY
|
-58,836,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,757,000
JPY
|
— | — | — | — | — | — | — |
2,090,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,757,000
JPY
|
— | — | — | — | — | — | — |
16,489,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
2,220,000
JPY
|
— | — | — | — | — | — | — |
121,052,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
867,288,000
JPY
|
— | — | — | — | — | — | — |
322,751,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
266,093,000
JPY
|
— | — | — | — | — | — | — |
150,842,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
35,393,000
JPY
|
— | — | — | — | — | — | — |
29,490,000
JPY
|
— | — | — | — |
| Income taxes | — |
301,487,000
JPY
|
— | — | — | — | — | — | — |
180,332,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
565,801,000
JPY
|
— | — | — | — | — | — | — |
142,418,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-2,941,000
JPY
|
— | — | — | — | — | — | — |
-7,753,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
568,743,000
JPY
|
— | — | — | — | — | — | — |
150,171,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
53,095,000
JPY
|
— | — | — | — | — | — | — |
2,125,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
362,275,000
JPY
|
— | — | — | — | — | — | — |
697,447,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
415,371,000
JPY
|
— | — | — | — | — | — | — |
699,573,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
981,173,000
JPY
|
— | — | — | — | — | — | — |
841,991,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
967,061,000
JPY
|
— | — | — | — | — | — | — |
826,575,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
14,111,000
JPY
|
— | — | — | — | — | — | — |
15,416,000
JPY
|
— | — | — | — |