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 |
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 |
7,776,355,000
JPY
|
2,677,487,000
JPY
|
1,450,237,000
JPY
|
18,051,932,000
JPY
|
17,591,998,000
JPY
|
684,123,000
JPY
|
5,463,727,000
JPY
|
4,084,836,000
JPY
|
678,575,000
JPY
|
15,349,920,000
JPY
|
7,338,749,000
JPY
|
2,275,558,000
JPY
|
15,975,577,000
JPY
|
1,597,857,000
JPY
|
| Cost of sales | — | — | — | — |
13,670,556,000
JPY
|
— | — | — | — |
11,849,765,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,921,442,000
JPY
|
— | — | — | — |
3,500,154,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,719,622,000
JPY
|
— | — | — | — |
3,375,820,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-490,800,000
JPY
|
529,615,000
JPY
|
49,537,000
JPY
|
187,081,000
JPY
|
201,819,000
JPY
|
-5,893,000
JPY
|
104,623,000
JPY
|
94,747,000
JPY
|
-7,282,000
JPY
|
124,334,000
JPY
|
-395,541,000
JPY
|
375,969,000
JPY
|
134,259,000
JPY
|
66,366,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
12,559,000
JPY
|
— | — | — | — |
14,187,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
44,338,000
JPY
|
— | — | — | — |
38,850,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
124,786,000
JPY
|
— | — | — | — |
100,274,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,927,000
JPY
|
— | — | — | — |
1,704,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
13,444,000
JPY
|
— | — | — | — |
28,730,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
313,161,000
JPY
|
— | — | — | — |
195,878,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
256,308,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
104,555,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
464,913,000
JPY
|
— | — | — | — |
195,878,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
129,458,000
JPY
|
— | — | — | — |
64,501,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
50,072,000
JPY
|
— | — | — | — |
16,968,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
179,530,000
JPY
|
— | — | — | — |
81,470,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
285,383,000
JPY
|
— | — | — | — |
114,408,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
285,383,000
JPY
|
— | — | — | — |
114,408,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
246,021,000
JPY
|
— | — | — | — |
86,280,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
83,833,000
JPY
|
— | — | — | — |
133,035,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,380,000
JPY
|
— | — | — | — |
-799,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
325,474,000
JPY
|
— | — | — | — |
218,516,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
610,858,000
JPY
|
— | — | — | — |
332,925,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
610,858,000
JPY
|
— | — | — | — |
332,925,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |