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 |
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 |
85,877,700,000
JPY
|
77,603,723,000
JPY
|
13,408,606,000
JPY
|
55,289,005,000
JPY
|
7,554,886,000
JPY
|
9,625,201,000
JPY
|
77,257,094,000
JPY
|
68,492,181,000
JPY
|
6,390,349,000
JPY
|
13,064,479,000
JPY
|
48,696,296,000
JPY
|
9,105,968,000
JPY
|
| Cost of sales | — |
69,701,317,000
JPY
|
— | — | — | — | — |
61,474,031,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
7,902,406,000
JPY
|
— | — | — | — | — |
7,018,149,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
6,909,751,000
JPY
|
— | — | — | — | — |
6,533,080,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,298,352,000
JPY
|
992,654,000
JPY
|
581,102,000
JPY
|
826,360,000
JPY
|
185,469,000
JPY
|
705,420,000
JPY
|
1,648,470,000
JPY
|
485,069,000
JPY
|
-250,888,000
JPY
|
484,463,000
JPY
|
676,935,000
JPY
|
737,959,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
33,494,000
JPY
|
— | — | — | — | — |
12,298,000
JPY
|
— | — | — | — |
| Dividend income | — |
811,574,000
JPY
|
— | — | — | — | — |
645,832,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,624,271,000
JPY
|
— | — | — | — | — |
1,245,017,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
46,431,000
JPY
|
— | — | — | — | — |
45,935,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
194,666,000
JPY
|
— | — | — | — | — |
185,482,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,422,258,000
JPY
|
— | — | — | — | — |
1,544,604,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
54,106,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,368,151,000
JPY
|
— | — | — | — | — |
1,544,604,000
JPY
|
— | — | — | — |
| Income taxes | — |
743,065,000
JPY
|
— | — | — | — | — |
854,962,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,625,085,000
JPY
|
— | — | — | — | — |
689,642,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
160,460,000
JPY
|
— | — | — | — | — |
215,787,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,464,625,000
JPY
|
— | — | — | — | — |
473,854,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
5,413,458,000
JPY
|
— | — | — | — | — |
-2,616,733,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
503,042,000
JPY
|
— | — | — | — | — |
6,696,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-29,096,000
JPY
|
— | — | — | — | — |
3,500,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
5,887,404,000
JPY
|
— | — | — | — | — |
-2,606,536,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
7,512,489,000
JPY
|
— | — | — | — | — |
-1,916,893,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,274,043,000
JPY
|
— | — | — | — | — |
-2,123,708,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
238,446,000
JPY
|
— | — | — | — | — |
206,814,000
JPY
|
— | — | — | — |