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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,261,055,000
JPY
|
8,863,769,000
JPY
|
8,293,711,000
JPY
|
602,714,000
JPY
|
-570,057,000
JPY
|
702,574,000
JPY
|
2,785,714,000
JPY
|
4,772,765,000
JPY
|
8,329,757,000
JPY
|
-539,469,000
JPY
|
7,790,287,000
JPY
|
744,131,000
JPY
|
4,099,587,000
JPY
|
7,628,665,000
JPY
|
2,784,945,000
JPY
|
701,092,000
JPY
|
| Cost of sales | — | — |
6,296,960,000
JPY
|
— | — | — | — | — | — | — |
5,968,949,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,996,751,000
JPY
|
— | — | — | — | — | — | — |
1,821,338,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,159,972,000
JPY
|
— | — | — | — | — | — | — |
968,658,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
810,322,000
JPY
|
854,109,000
JPY
|
836,778,000
JPY
|
43,787,000
JPY
|
-17,331,000
JPY
|
28,293,000
JPY
|
723,375,000
JPY
|
58,653,000
JPY
|
870,704,000
JPY
|
-18,024,000
JPY
|
852,679,000
JPY
|
70,457,000
JPY
|
23,384,000
JPY
|
814,082,000
JPY
|
720,240,000
JPY
|
56,621,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
780,000
JPY
|
— | — | — | — | — | — | — |
1,028,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
97,703,000
JPY
|
— | — | — | — | — | — | — |
78,220,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
157,736,000
JPY
|
— | — | — | — | — | — | — |
22,699,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
395,636,000
JPY
|
— | — | — | — | — | — | — |
151,838,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
73,263,000
JPY
|
— | — | — | — | — | — | — |
76,914,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
166,610,000
JPY
|
— | — | — | — | — | — | — |
144,918,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,065,804,000
JPY
|
— | — | — | — | — | — | — |
859,599,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
888,000
JPY
|
— | — | — | — | — | — | — |
899,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
23,506,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,046,692,000
JPY
|
— | — | — | — | — | — | — |
836,991,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
281,588,000
JPY
|
— | — | — | — | — | — | — |
125,252,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-8,138,000
JPY
|
— | — | — | — | — | — | — |
188,633,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
273,450,000
JPY
|
— | — | — | — | — | — | — |
313,886,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
773,242,000
JPY
|
— | — | — | — | — | — | — |
523,105,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
58,721,000
JPY
|
— | — | — | — | — | — | — |
35,547,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
714,521,000
JPY
|
— | — | — | — | — | — | — |
487,558,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
235,976,000
JPY
|
— | — | — | — | — | — | — |
-29,383,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
36,835,000
JPY
|
— | — | — | — | — | — | — |
139,900,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
49,113,000
JPY
|
— | — | — | — | — | — | — |
-23,119,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
321,924,000
JPY
|
— | — | — | — | — | — | — |
87,397,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,095,167,000
JPY
|
— | — | — | — | — | — | — |
610,503,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,042,743,000
JPY
|
— | — | — | — | — | — | — |
572,427,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
52,424,000
JPY
|
— | — | — | — | — | — | — |
38,075,000
JPY
|
— | — | — | — | — |