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 |
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 |
31,889,927,000
JPY
|
28,998,895,000
JPY
|
-2,891,032,000
JPY
|
1,014,199,000
JPY
|
2,631,974,000
JPY
|
2,337,356,000
JPY
|
8,645,069,000
JPY
|
16,386,850,000
JPY
|
874,478,000
JPY
|
28,122,668,000
JPY
|
-2,412,647,000
JPY
|
25,710,020,000
JPY
|
2,309,823,000
JPY
|
5,892,660,000
JPY
|
943,467,000
JPY
|
14,437,146,000
JPY
|
709,145,000
JPY
|
3,830,424,000
JPY
|
| Cost of sales | — |
23,292,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,822,221,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
5,706,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,887,798,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
4,557,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,336,969,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,104,931,000
JPY
|
1,148,821,000
JPY
|
43,890,000
JPY
|
18,544,000
JPY
|
-57,980,000
JPY
|
266,438,000
JPY
|
272,188,000
JPY
|
582,506,000
JPY
|
23,233,000
JPY
|
1,613,570,000
JPY
|
-62,740,000
JPY
|
1,550,829,000
JPY
|
348,460,000
JPY
|
232,094,000
JPY
|
150,290,000
JPY
|
474,670,000
JPY
|
24,655,000
JPY
|
383,397,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
79,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,363,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
45,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,355,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
42,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,099,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
270,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,702,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
7,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,549,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
10,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,383,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,408,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,834,147,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
2,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
2,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
314,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,347,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,096,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,833,121,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
515,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,847,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-14,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,420,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
501,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,267,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
595,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,329,853,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
9,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,487,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
585,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,311,365,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
93,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,413,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
2,105,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,264,105,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-5,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,054,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
658,000
JPY
|
— | — | — | — | — | — | — | — | — |
-131,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
2,193,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,291,332,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
2,788,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,621,186,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,742,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,549,264,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
46,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,921,000
JPY
|
— | — | — | — | — | — |