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 |
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 |
35,835,348,000
JPY
|
35,938,268,000
JPY
|
35,931,318,000
JPY
|
102,920,000
JPY
|
-6,950,000
JPY
|
10,379,285,000
JPY
|
21,066,695,000
JPY
|
4,389,367,000
JPY
|
26,934,208,000
JPY
|
-2,494,000
JPY
|
26,931,714,000
JPY
|
13,600,938,000
JPY
|
3,918,266,000
JPY
|
9,325,785,000
JPY
|
26,844,989,000
JPY
|
89,219,000
JPY
|
| Cost of sales | — | — |
26,572,885,000
JPY
|
— | — | — | — | — | — | — |
20,493,750,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
9,358,433,000
JPY
|
— | — | — | — | — | — | — |
6,437,963,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,491,518,000
JPY
|
— | — | — | — | — | — | — |
6,801,527,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,036,597,000
JPY
|
2,081,255,000
JPY
|
866,914,000
JPY
|
44,658,000
JPY
|
-1,214,340,000
JPY
|
1,160,199,000
JPY
|
356,312,000
JPY
|
520,086,000
JPY
|
854,329,000
JPY
|
-1,217,893,000
JPY
|
-363,564,000
JPY
|
-228,277,000
JPY
|
392,133,000
JPY
|
659,009,000
JPY
|
822,864,000
JPY
|
31,464,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
148,748,000
JPY
|
— | — | — | — | — | — | — |
19,625,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
178,673,000
JPY
|
— | — | — | — | — | — | — |
159,073,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
457,552,000
JPY
|
— | — | — | — | — | — | — |
349,541,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
194,528,000
JPY
|
— | — | — | — | — | — | — |
208,478,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
234,101,000
JPY
|
— | — | — | — | — | — | — |
213,803,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,090,365,000
JPY
|
— | — | — | — | — | — | — |
-227,826,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
363,000
JPY
|
— | — | — | — | — | — | — |
3,177,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
363,000
JPY
|
— | — | — | — | — | — | — |
3,177,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
13,906,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,076,823,000
JPY
|
— | — | — | — | — | — | — |
-224,649,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
620,027,000
JPY
|
— | — | — | — | — | — | — |
184,448,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
456,795,000
JPY
|
— | — | — | — | — | — | — |
-409,098,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
456,795,000
JPY
|
— | — | — | — | — | — | — |
-409,098,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,035,838,000
JPY
|
— | — | — | — | — | — | — |
-143,082,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
28,791,000
JPY
|
— | — | — | — | — | — | — |
-105,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,610,462,000
JPY
|
— | — | — | — | — | — | — |
2,200,189,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-35,914,000
JPY
|
— | — | — | — | — | — | — |
3,266,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
3,639,178,000
JPY
|
— | — | — | — | — | — | — |
2,060,267,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
4,095,973,000
JPY
|
— | — | — | — | — | — | — |
1,651,169,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,095,973,000
JPY
|
— | — | — | — | — | — | — |
1,651,169,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |