Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
21,077,016,000
JPY
|
21,077,016,000
JPY
|
JPY
|
945,642,000
JPY
|
14,730,858,000
JPY
|
5,400,514,000
JPY
|
21,897,423,000
JPY
|
15,514,518,000
JPY
|
5,460,341,000
JPY
|
21,897,423,000
JPY
|
922,562,000
JPY
|
JPY
|
| Cost of sales | — |
13,964,526,000
JPY
|
— | — | — | — |
15,187,967,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
7,112,490,000
JPY
|
— | — | — | — |
6,709,455,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
6,636,363,000
JPY
|
— | — | — | — |
6,245,137,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
476,126,000
JPY
|
476,126,000
JPY
|
JPY
|
61,469,000
JPY
|
174,495,000
JPY
|
240,161,000
JPY
|
464,317,000
JPY
|
130,801,000
JPY
|
297,010,000
JPY
|
464,317,000
JPY
|
36,506,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
180,000
JPY
|
— | — | — | — |
146,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
16,626,000
JPY
|
— | — | — | — |
14,968,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
99,063,000
JPY
|
— | — | — | — |
72,691,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
7,337,000
JPY
|
— | — | — | — |
6,115,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
17,923,000
JPY
|
— | — | — | — |
11,087,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
557,267,000
JPY
|
— | — | — | — |
525,921,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
21,656,000
JPY
|
— | — | — | — |
5,551,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
23,227,000
JPY
|
— | — | — | — |
167,889,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
4,686,000
JPY
|
— | — | — | — |
8,510,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
575,807,000
JPY
|
— | — | — | — |
685,299,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
215,794,000
JPY
|
— | — | — | — |
232,034,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
24,561,000
JPY
|
— | — | — | — |
48,717,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
240,355,000
JPY
|
— | — | — | — |
280,751,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
335,451,000
JPY
|
— | — | — | — |
404,548,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
15,679,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
335,451,000
JPY
|
— | — | — | — |
388,868,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-31,723,000
JPY
|
— | — | — | — |
-75,807,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-31,723,000
JPY
|
— | — | — | — |
-75,807,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
303,728,000
JPY
|
— | — | — | — |
328,740,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
303,728,000
JPY
|
— | — | — | — |
312,950,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
15,790,000
JPY
|
— | — | — | — | — |