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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
34,226,420,000
JPY
|
36,479,607,000
JPY
|
1,753,528,000
JPY
|
499,658,000
JPY
|
37,144,848,000
JPY
|
953,699,000
JPY
|
-288,459,000
JPY
|
35,882,057,000
JPY
|
1,221,950,000
JPY
|
508,575,000
JPY
|
-303,807,000
JPY
|
38,235,036,000
JPY
|
37,612,583,000
JPY
|
926,261,000
JPY
|
| Cost of sales | — | — | — | — |
29,735,606,000
JPY
|
— | — | — | — | — | — |
30,621,485,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
7,409,241,000
JPY
|
— | — | — | — | — | — |
7,613,551,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,891,906,000
JPY
|
— | — | — | — | — | — |
5,398,516,000
JPY
|
— | — |
| Operating profit (loss) |
1,055,915,000
JPY
|
1,406,313,000
JPY
|
140,946,000
JPY
|
209,451,000
JPY
|
1,517,335,000
JPY
|
111,023,000
JPY
|
-1,000
JPY
|
1,942,676,000
JPY
|
-33,878,000
JPY
|
186,470,000
JPY
|
2,000
JPY
|
2,215,035,000
JPY
|
2,095,267,000
JPY
|
119,765,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
132,000
JPY
|
— | — | — | — | — | — |
51,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
385,784,000
JPY
|
— | — | — | — | — | — |
346,983,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
17,526,000
JPY
|
— | — | — | — | — | — |
20,079,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
630,974,000
JPY
|
— | — | — | — | — | — |
557,614,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
205,176,000
JPY
|
— | — | — | — | — | — |
201,252,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
223,647,000
JPY
|
— | — | — | — | — | — |
238,416,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,924,662,000
JPY
|
— | — | — | — | — | — |
2,534,233,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
152,149,000
JPY
|
— | — | — | — | — | — |
151,417,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
3,560,000
JPY
|
— | — | — | — | — | — |
3,266,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,073,251,000
JPY
|
— | — | — | — | — | — |
2,682,384,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
559,218,000
JPY
|
— | — | — | — | — | — |
719,355,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
17,280,000
JPY
|
— | — | — | — | — | — |
40,287,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
576,498,000
JPY
|
— | — | — | — | — | — |
759,642,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,496,753,000
JPY
|
— | — | — | — | — | — |
1,922,742,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
175,735,000
JPY
|
— | — | — | — | — | — |
158,782,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,321,018,000
JPY
|
— | — | — | — | — | — |
1,763,959,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,234,772,000
JPY
|
— | — | — | — | — | — |
-324,233,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,234,772,000
JPY
|
— | — | — | — | — | — |
-324,233,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,731,526,000
JPY
|
— | — | — | — | — | — |
1,598,509,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,523,987,000
JPY
|
— | — | — | — | — | — |
1,436,844,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
207,539,000
JPY
|
— | — | — | — | — | — |
161,664,000
JPY
|
— | — |