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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
57,862,076,000
JPY
|
57,877,701,000
JPY
|
57,877,701,000
JPY
|
15,624,000
JPY
|
JPY
|
9,097,891,000
JPY
|
44,957,673,000
JPY
|
3,189,200,000
JPY
|
617,311,000
JPY
|
64,952,605,000
JPY
|
-13,700,000
JPY
|
64,938,905,000
JPY
|
6,883,824,000
JPY
|
53,723,957,000
JPY
|
3,695,972,000
JPY
|
633,553,000
JPY
|
64,937,308,000
JPY
|
15,297,000
JPY
|
| Cost of sales | — | — |
38,396,896,000
JPY
|
— | — | — | — | — | — | — | — |
44,285,475,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
19,480,805,000
JPY
|
— | — | — | — | — | — | — | — |
20,653,430,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
9,419,469,000
JPY
|
— | — | — | — | — | — | — | — |
8,944,954,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,047,292,000
JPY
|
10,061,336,000
JPY
|
10,061,336,000
JPY
|
14,043,000
JPY
|
JPY
|
1,220,572,000
JPY
|
8,677,283,000
JPY
|
-230,931,000
JPY
|
380,368,000
JPY
|
11,708,475,000
JPY
|
JPY
|
11,708,475,000
JPY
|
476,022,000
JPY
|
11,143,521,000
JPY
|
-316,827,000
JPY
|
392,036,000
JPY
|
11,694,752,000
JPY
|
13,723,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
260,899,000
JPY
|
— | — | — | — | — | — | — | — |
133,292,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
69,384,000
JPY
|
— | — | — | — | — | — | — | — |
64,111,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
679,768,000
JPY
|
— | — | — | — | — | — | — | — |
783,466,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
10,991,000
JPY
|
— | — | — | — | — | — | — | — |
11,394,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
40,246,000
JPY
|
— | — | — | — | — | — | — | — |
68,128,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
10,700,857,000
JPY
|
— | — | — | — | — | — | — | — |
12,423,813,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
15,550,000
JPY
|
— | — | — | — | — | — | — | — |
655,874,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
15,550,000
JPY
|
— | — | — | — | — | — | — | — |
721,367,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
109,327,000
JPY
|
— | — | — | — | — | — | — | — |
7,289,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
10,607,079,000
JPY
|
— | — | — | — | — | — | — | — |
13,137,892,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
2,788,462,000
JPY
|
— | — | — | — | — | — | — | — |
3,416,822,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
564,927,000
JPY
|
— | — | — | — | — | — | — | — |
827,653,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
3,353,390,000
JPY
|
— | — | — | — | — | — | — | — |
4,244,475,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
7,253,689,000
JPY
|
— | — | — | — | — | — | — | — |
8,893,416,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
7,253,689,000
JPY
|
— | — | — | — | — | — | — | — |
8,893,416,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
474,090,000
JPY
|
— | — | — | — | — | — | — | — |
-348,628,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,439,331,000
JPY
|
— | — | — | — | — | — | — | — |
4,964,475,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,612,000
JPY
|
— | — | — | — | — | — | — | — |
-1,896,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
3,910,809,000
JPY
|
— | — | — | — | — | — | — | — |
4,613,950,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
11,164,499,000
JPY
|
— | — | — | — | — | — | — | — |
13,507,366,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,164,499,000
JPY
|
— | — | — | — | — | — | — | — |
13,507,366,000
JPY
|
— | — | — | — | — | — |