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 |
20,728,636,000
JPY
|
20,721,963,000
JPY
|
1,125,645,000
JPY
|
-6,673,000
JPY
|
615,719,000
JPY
|
18,987,271,000
JPY
|
18,161,603,000
JPY
|
-13,764,000
JPY
|
18,147,839,000
JPY
|
986,752,000
JPY
|
16,269,514,000
JPY
|
905,336,000
JPY
|
| Cost of sales | — |
18,904,657,000
JPY
|
— | — | — | — | — | — |
16,417,922,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,817,305,000
JPY
|
— | — | — | — | — | — |
1,729,916,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
772,291,000
JPY
|
— | — | — | — | — | — |
820,693,000
JPY
|
— | — | — |
| Operating profit (loss) |
983,402,000
JPY
|
1,045,014,000
JPY
|
64,967,000
JPY
|
61,611,000
JPY
|
13,938,000
JPY
|
904,496,000
JPY
|
895,891,000
JPY
|
13,330,000
JPY
|
909,222,000
JPY
|
19,199,000
JPY
|
847,998,000
JPY
|
28,693,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
40,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — | — |
| Dividend income | — |
1,130,000
JPY
|
— | — | — | — | — | — |
1,695,000
JPY
|
— | — | — |
| Non-operating income | — |
43,252,000
JPY
|
— | — | — | — | — | — |
70,509,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
5,053,000
JPY
|
— | — | — | — | — | — |
6,093,000
JPY
|
— | — | — |
| Non-operating expenses | — |
8,320,000
JPY
|
— | — | — | — | — | — |
15,303,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,079,946,000
JPY
|
— | — | — | — | — | — |
964,428,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,079,946,000
JPY
|
— | — | — | — | — | — |
964,428,000
JPY
|
— | — | — |
| Income taxes | — |
348,591,000
JPY
|
— | — | — | — | — | — |
331,051,000
JPY
|
— | — | — |
| Profit (loss) | — |
731,354,000
JPY
|
— | — | — | — | — | — |
633,376,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
57,529,000
JPY
|
— | — | — | — | — | — |
7,907,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
673,824,000
JPY
|
— | — | — | — | — | — |
625,468,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,699,000
JPY
|
— | — | — | — | — | — |
826,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,699,000
JPY
|
— | — | — | — | — | — |
826,000
JPY
|
— | — | — |
| Comprehensive income | — |
733,053,000
JPY
|
— | — | — | — | — | — |
634,203,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
673,396,000
JPY
|
— | — | — | — | — | — |
626,295,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
59,657,000
JPY
|
— | — | — | — | — | — |
7,907,000
JPY
|
— | — | — |