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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
24,353,546,000
JPY
|
24,400,055,000
JPY
|
1,150,024,000
JPY
|
24,338,538,000
JPY
|
46,509,000
JPY
|
7,231,328,000
JPY
|
15,972,192,000
JPY
|
-61,517,000
JPY
|
23,042,646,000
JPY
|
-34,170,000
JPY
|
23,008,475,000
JPY
|
14,455,880,000
JPY
|
7,437,645,000
JPY
|
1,113,034,000
JPY
|
23,006,560,000
JPY
|
36,085,000
JPY
|
| Cost of sales | — | — | — |
20,224,357,000
JPY
|
— | — | — | — | — | — |
19,284,535,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,114,180,000
JPY
|
— | — | — | — | — | — |
3,723,940,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,289,881,000
JPY
|
— | — | — | — | — | — |
2,982,271,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,215,056,000
JPY
|
2,251,194,000
JPY
|
613,998,000
JPY
|
824,299,000
JPY
|
36,138,000
JPY
|
782,690,000
JPY
|
818,367,000
JPY
|
-1,426,894,000
JPY
|
1,944,878,000
JPY
|
-1,203,209,000
JPY
|
741,668,000
JPY
|
296,293,000
JPY
|
1,014,557,000
JPY
|
607,509,000
JPY
|
1,918,360,000
JPY
|
26,517,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
290,000
JPY
|
— | — | — | — | — | — |
333,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
177,152,000
JPY
|
— | — | — | — | — | — |
162,914,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
478,424,000
JPY
|
— | — | — | — | — | — |
619,121,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
847,901,000
JPY
|
— | — | — | — | — | — |
957,834,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
19,456,000
JPY
|
— | — | — | — | — | — |
11,932,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
64,076,000
JPY
|
— | — | — | — | — | — |
29,714,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,608,125,000
JPY
|
— | — | — | — | — | — |
1,669,788,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
215,457,000
JPY
|
— | — | — | — | — | — |
165,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
364,424,000
JPY
|
— | — | — | — | — | — |
36,197,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
198,859,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,773,690,000
JPY
|
— | — | — | — | — | — |
1,705,980,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
437,142,000
JPY
|
— | — | — | — | — | — |
286,090,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
35,396,000
JPY
|
— | — | — | — | — | — |
54,361,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
472,539,000
JPY
|
— | — | — | — | — | — |
340,451,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,301,151,000
JPY
|
— | — | — | — | — | — |
1,365,529,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-13,691,000
JPY
|
— | — | — | — | — | — |
6,409,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,314,842,000
JPY
|
— | — | — | — | — | — |
1,359,119,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
764,815,000
JPY
|
— | — | — | — | — | — |
-74,790,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-66,065,000
JPY
|
— | — | — | — | — | — |
-57,172,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,737,000
JPY
|
— | — | — | — | — | — |
27,666,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
67,865,000
JPY
|
— | — | — | — | — | — |
11,905,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
775,352,000
JPY
|
— | — | — | — | — | — |
-92,392,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
2,076,503,000
JPY
|
— | — | — | — | — | — |
1,273,136,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,090,195,000
JPY
|
— | — | — | — | — | — |
1,266,726,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-13,691,000
JPY
|
— | — | — | — | — | — |
6,409,000
JPY
|
— | — | — | — | — |