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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,435,590,000
JPY
|
5,700,346,000
JPY
|
31,544,871,000
JPY
|
17,775,569,000
JPY
|
24,301,529,000
JPY
|
-7,243,341,000
JPY
|
6,633,365,000
JPY
|
5,648,694,000
JPY
|
17,824,000,000
JPY
|
-7,367,192,000
JPY
|
5,075,190,000
JPY
|
22,125,725,000
JPY
|
945,033,000
JPY
|
29,492,917,000
JPY
|
| Cost of sales | — | — | — | — |
17,224,552,000
JPY
|
— | — | — | — | — | — |
16,470,850,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
7,076,976,000
JPY
|
— | — | — | — | — | — |
5,654,875,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
301,612,000
JPY
|
— | — | — | — | — | — |
323,010,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
4,496,379,000
JPY
|
— | — | — | — | — | — |
4,069,202,000
JPY
|
— | — |
| Operating profit (loss) |
183,740,000
JPY
|
864,442,000
JPY
|
2,654,149,000
JPY
|
843,883,000
JPY
|
2,580,596,000
JPY
|
-73,552,000
JPY
|
762,081,000
JPY
|
593,644,000
JPY
|
516,154,000
JPY
|
2,864,000
JPY
|
437,766,000
JPY
|
1,585,672,000
JPY
|
35,243,000
JPY
|
1,582,808,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
5,902,000
JPY
|
— | — | — | — | — | — |
4,053,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
172,299,000
JPY
|
— | — | — | — | — | — |
123,076,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
316,737,000
JPY
|
— | — | — | — | — | — |
225,937,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
161,328,000
JPY
|
— | — | — | — | — | — |
145,553,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
220,950,000
JPY
|
— | — | — | — | — | — |
225,125,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,676,384,000
JPY
|
— | — | — | — | — | — |
1,586,484,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
428,000
JPY
|
— | — | — | — | — | — |
1,901,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
428,000
JPY
|
— | — | — | — | — | — |
1,901,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
177,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,676,813,000
JPY
|
— | — | — | — | — | — |
1,588,209,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
722,075,000
JPY
|
— | — | — | — | — | — |
411,733,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,954,737,000
JPY
|
— | — | — | — | — | — |
1,176,475,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,224,000
JPY
|
— | — | — | — | — | — |
4,066,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,947,513,000
JPY
|
— | — | — | — | — | — |
1,172,409,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,038,058,000
JPY
|
— | — | — | — | — | — |
127,445,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
955,859,000
JPY
|
— | — | — | — | — | — |
1,447,655,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-242,000
JPY
|
— | — | — | — | — | — |
-3,690,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,993,675,000
JPY
|
— | — | — | — | — | — |
1,571,410,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
3,948,412,000
JPY
|
— | — | — | — | — | — |
2,747,886,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,933,182,000
JPY
|
— | — | — | — | — | — |
2,729,122,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
15,230,000
JPY
|
— | — | — | — | — | — |
18,764,000
JPY
|
— | — |