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 |
1,194,540,000
JPY
|
38,872,144,000
JPY
|
275,065,000
JPY
|
39,941,363,000
JPY
|
40,341,750,000
JPY
|
1,162,786,000
JPY
|
331,272,000
JPY
|
40,538,226,000
JPY
|
39,402,668,000
JPY
|
40,896,726,000
JPY
|
| Cost of sales | — | — | — |
32,307,643,000
JPY
|
— | — | — |
31,427,309,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
7,633,720,000
JPY
|
— | — | — |
9,110,917,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
5,782,649,000
JPY
|
— | — | — |
5,751,832,000
JPY
|
— | — |
| Operating profit (loss) |
49,082,000
JPY
|
1,850,981,000
JPY
|
-47,044,000
JPY
|
1,851,072,000
JPY
|
1,853,019,000
JPY
|
87,417,000
JPY
|
-30,615,000
JPY
|
3,359,085,000
JPY
|
3,310,080,000
JPY
|
3,366,883,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
7,875,000
JPY
|
— | — | — |
7,176,000
JPY
|
— | — |
| Dividend income | — | — | — |
93,001,000
JPY
|
— | — | — |
84,200,000
JPY
|
— | — |
| Non-operating income | — | — | — |
239,599,000
JPY
|
— | — | — |
200,481,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
93,502,000
JPY
|
— | — | — |
95,144,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
121,699,000
JPY
|
— | — | — |
112,150,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,968,971,000
JPY
|
— | — | — |
3,447,416,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
3,247,000
JPY
|
— | — | — |
510,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
21,643,000
JPY
|
— | — | — |
510,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
33,055,000
JPY
|
— | — | — |
579,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,957,560,000
JPY
|
— | — | — |
3,447,347,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
590,804,000
JPY
|
— | — | — |
1,084,228,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
76,816,000
JPY
|
— | — | — |
49,899,000
JPY
|
— | — |
| Income taxes | — | — | — |
667,621,000
JPY
|
— | — | — |
1,134,126,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,289,939,000
JPY
|
— | — | — |
2,313,221,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
89,740,000
JPY
|
— | — | — |
72,130,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,200,200,000
JPY
|
— | — | — |
2,241,091,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
353,181,000
JPY
|
— | — | — |
112,843,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-1,134,000
JPY
|
— | — | — |
-4,448,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
25,172,000
JPY
|
— | — | — |
39,315,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,704,000
JPY
|
— | — | — |
5,641,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
383,924,000
JPY
|
— | — | — |
153,350,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,673,863,000
JPY
|
— | — | — |
2,466,571,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,582,848,000
JPY
|
— | — | — |
2,394,961,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
91,015,000
JPY
|
— | — | — |
71,610,000
JPY
|
— | — |