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 |
19,653,523,000
JPY
|
19,653,523,000
JPY
|
JPY
|
3,747,181,000
JPY
|
15,906,341,000
JPY
|
JPY
|
19,689,984,000
JPY
|
19,689,984,000
JPY
|
3,495,040,000
JPY
|
16,194,944,000
JPY
|
| Cost of sales | — |
17,824,670,000
JPY
|
— | — | — | — |
17,919,676,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,828,853,000
JPY
|
— | — | — | — |
1,770,308,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,561,948,000
JPY
|
— | — | — | — |
1,518,524,000
JPY
|
— | — | — |
| Operating profit (loss) |
437,374,000
JPY
|
266,904,000
JPY
|
-170,469,000
JPY
|
105,055,000
JPY
|
332,318,000
JPY
|
-152,445,000
JPY
|
251,783,000
JPY
|
404,229,000
JPY
|
58,170,000
JPY
|
346,058,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,309,000
JPY
|
— | — | — | — |
6,546,000
JPY
|
— | — | — |
| Dividend income | — |
77,840,000
JPY
|
— | — | — | — |
73,033,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
786,000
JPY
|
— | — | — | — |
6,075,000
JPY
|
— | — | — |
| Non-operating income | — |
116,603,000
JPY
|
— | — | — | — |
108,756,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,157,000
JPY
|
— | — | — | — |
2,013,000
JPY
|
— | — | — |
| Non-operating expenses | — |
19,422,000
JPY
|
— | — | — | — |
6,991,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
364,085,000
JPY
|
— | — | — | — |
353,549,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,257,000
JPY
|
— | — | — | — |
7,414,000
JPY
|
— | — | — |
| Extraordinary income | — |
29,221,000
JPY
|
— | — | — | — |
7,414,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
212,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
393,094,000
JPY
|
— | — | — | — |
360,963,000
JPY
|
— | — | — |
| Income taxes - current | — |
144,385,000
JPY
|
— | — | — | — |
148,556,000
JPY
|
— | — | — |
| Income taxes | — |
144,385,000
JPY
|
— | — | — | — |
148,556,000
JPY
|
— | — | — |
| Profit (loss) | — |
248,708,000
JPY
|
— | — | — | — |
212,407,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-4,194,000
JPY
|
— | — | — | — |
-5,076,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
252,902,000
JPY
|
— | — | — | — |
217,483,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
468,402,000
JPY
|
— | — | — | — |
19,986,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
46,443,000
JPY
|
— | — | — | — |
69,519,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
5,722,000
JPY
|
— | — | — | — |
7,342,000
JPY
|
— | — | — |
| Other comprehensive income | — |
520,567,000
JPY
|
— | — | — | — |
96,848,000
JPY
|
— | — | — |
| Comprehensive income | — |
769,276,000
JPY
|
— | — | — | — |
309,255,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
773,194,000
JPY
|
— | — | — | — |
313,138,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-3,917,000
JPY
|
— | — | — | — |
-3,882,000
JPY
|
— | — | — |