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 |
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 |
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 |
6,850,942,000
JPY
|
172,941,000
JPY
|
10,036,337,000
JPY
|
277,133,000
JPY
|
2,559,990,000
JPY
|
106,770,000
JPY
|
10,108,765,000
JPY
|
9,890,519,000
JPY
|
68,558,000
JPY
|
72,428,000
JPY
|
-218,246,000
JPY
|
10,053,933,000
JPY
|
9,856,287,000
JPY
|
24,681,000
JPY
|
69,956,000
JPY
|
9,983,976,000
JPY
|
89,010,000
JPY
|
7,071,873,000
JPY
|
2,416,883,000
JPY
|
181,378,000
JPY
|
200,149,000
JPY
|
-197,645,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
8,739,017,000
JPY
|
— | — | — | — |
8,686,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,151,501,000
JPY
|
— | — | — | — |
1,169,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,185,833,000
JPY
|
— | — | — | — |
1,136,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-231,271,000
JPY
|
-1,934,000
JPY
|
-95,456,000
JPY
|
20,752,000
JPY
|
102,407,000
JPY
|
11,689,000
JPY
|
-35,951,000
JPY
|
-34,331,000
JPY
|
2,898,000
JPY
|
59,505,000
JPY
|
1,620,000
JPY
|
31,969,000
JPY
|
33,439,000
JPY
|
-7,831,000
JPY
|
57,611,000
JPY
|
-25,641,000
JPY
|
4,703,000
JPY
|
-149,856,000
JPY
|
116,898,000
JPY
|
10,420,000
JPY
|
23,000
JPY
|
1,470,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,135,000
JPY
|
— | — | — | — |
951,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
67,941,000
JPY
|
— | — | — | — |
58,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
102,148,000
JPY
|
— | — | — | — |
133,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,048,000
JPY
|
— | — | — | — |
10,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
19,142,000
JPY
|
— | — | — | — |
17,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
48,675,000
JPY
|
— | — | — | — |
150,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
24,429,000
JPY
|
— | — | — | — |
105,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
27,187,000
JPY
|
— | — | — | — |
105,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
45,917,000
JPY
|
— | — | — | — |
150,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
41,022,000
JPY
|
— | — | — | — |
92,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
20,561,000
JPY
|
— | — | — | — |
17,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
61,583,000
JPY
|
— | — | — | — |
110,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-15,666,000
JPY
|
— | — | — | — |
40,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
14,342,000
JPY
|
— | — | — | — |
85,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-30,008,000
JPY
|
— | — | — | — |
-45,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
266,123,000
JPY
|
— | — | — | — |
158,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-883,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
350,586,000
JPY
|
— | — | — | — |
393,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-5,296,000
JPY
|
— | — | — | — |
-3,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
610,529,000
JPY
|
— | — | — | — |
548,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
594,862,000
JPY
|
— | — | — | — |
588,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
425,874,000
JPY
|
— | — | — | — |
332,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
168,987,000
JPY
|
— | — | — | — |
255,438,000
JPY
|
— | — | — | — | — | — | — | — | — |