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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
17,705,014,000
JPY
|
17,812,911,000
JPY
|
17,787,028,000
JPY
|
107,896,000
JPY
|
-25,882,000
JPY
|
10,427,367,000
JPY
|
5,455,940,000
JPY
|
1,624,613,000
JPY
|
197,093,000
JPY
|
11,819,012,000
JPY
|
-16,085,000
JPY
|
11,802,927,000
JPY
|
2,168,662,000
JPY
|
JPY
|
9,369,227,000
JPY
|
122,665,000
JPY
|
11,660,555,000
JPY
|
158,457,000
JPY
|
| Cost of sales | — | — |
14,667,905,000
JPY
|
— | — | — | — | — | — | — | — |
9,652,212,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
3,119,123,000
JPY
|
— | — | — | — | — | — | — | — |
2,150,714,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,061,379,000
JPY
|
— | — | — | — | — | — | — | — |
1,764,177,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
462,612,000
JPY
|
471,561,000
JPY
|
57,743,000
JPY
|
8,948,000
JPY
|
-413,818,000
JPY
|
813,368,000
JPY
|
-81,086,000
JPY
|
-249,109,000
JPY
|
-20,560,000
JPY
|
865,465,000
JPY
|
-478,928,000
JPY
|
386,537,000
JPY
|
60,588,000
JPY
|
JPY
|
796,962,000
JPY
|
-31,495,000
JPY
|
826,055,000
JPY
|
39,410,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
2,141,000
JPY
|
— | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
9,423,000
JPY
|
— | — | — | — | — | — | — | — |
846,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
13,978,000
JPY
|
— | — | — | — | — | — | — | — |
60,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
18,011,000
JPY
|
— | — | — | — | — | — | — | — |
27,117,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
49,155,000
JPY
|
— | — | — | — | — | — | — | — |
360,266,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
32,742,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
16,412,000
JPY
|
— | — | — | — | — | — | — | — |
360,266,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
146,922,000
JPY
|
— | — | — | — | — | — | — | — |
185,355,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-22,126,000
JPY
|
— | — | — | — | — | — | — | — |
15,143,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
124,796,000
JPY
|
— | — | — | — | — | — | — | — |
200,499,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-108,383,000
JPY
|
— | — | — | — | — | — | — | — |
159,766,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-4,613,000
JPY
|
— | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-103,770,000
JPY
|
— | — | — | — | — | — | — | — |
159,747,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,433,000
JPY
|
— | — | — | — | — | — | — | — |
7,348,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
147,817,000
JPY
|
— | — | — | — | — | — | — | — |
-521,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
153,250,000
JPY
|
— | — | — | — | — | — | — | — |
6,827,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
44,867,000
JPY
|
— | — | — | — | — | — | — | — |
166,593,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
26,046,000
JPY
|
— | — | — | — | — | — | — | — |
166,574,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
18,820,000
JPY
|
— | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — |