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 |
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 |
6,519,982,000
JPY
|
11,873,129,000
JPY
|
11,845,885,000
JPY
|
5,353,146,000
JPY
|
12,946,573,000
JPY
|
12,905,767,000
JPY
|
6,438,311,000
JPY
|
6,508,262,000
JPY
|
| Cost of sales | — | — |
8,531,390,000
JPY
|
— | — |
8,798,359,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,314,494,000
JPY
|
— | — |
4,107,408,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,671,505,000
JPY
|
— | — |
2,955,721,000
JPY
|
— | — |
| Operating profit (loss) |
445,708,000
JPY
|
642,989,000
JPY
|
642,989,000
JPY
|
197,280,000
JPY
|
1,151,687,000
JPY
|
1,151,687,000
JPY
|
398,726,000
JPY
|
752,960,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
21,056,000
JPY
|
— | — |
5,055,000
JPY
|
— | — |
| Dividend income | — | — |
1,469,000
JPY
|
— | — |
1,341,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
109,000
JPY
|
— | — |
358,000
JPY
|
— | — |
| Non-operating income | — | — |
162,109,000
JPY
|
— | — |
204,659,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
13,566,000
JPY
|
— | — |
24,503,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
791,532,000
JPY
|
— | — |
1,331,842,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,904,000
JPY
|
— | — |
2,310,000
JPY
|
— | — |
| Extraordinary income | — | — |
3,652,000
JPY
|
— | — |
58,175,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
35,000
JPY
|
— | — |
1,921,000
JPY
|
— | — |
| Extraordinary losses | — | — |
106,566,000
JPY
|
— | — |
24,315,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
688,617,000
JPY
|
— | — |
1,365,702,000
JPY
|
— | — |
| Income taxes - current | — | — |
257,824,000
JPY
|
— | — |
379,532,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
31,881,000
JPY
|
— | — |
38,577,000
JPY
|
— | — |
| Income taxes | — | — |
289,706,000
JPY
|
— | — |
418,110,000
JPY
|
— | — |
| Profit (loss) | — | — |
398,911,000
JPY
|
— | — |
947,592,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,424,000
JPY
|
— | — |
6,584,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
397,487,000
JPY
|
— | — |
941,008,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
6,611,000
JPY
|
— | — |
-2,882,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
495,767,000
JPY
|
— | — |
705,094,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
10,655,000
JPY
|
— | — |
9,125,000
JPY
|
— | — |
| Other comprehensive income | — | — |
513,034,000
JPY
|
— | — |
711,337,000
JPY
|
— | — |
| Comprehensive income | — | — |
911,946,000
JPY
|
— | — |
1,658,930,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
907,804,000
JPY
|
— | — |
1,650,537,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,142,000
JPY
|
— | — |
8,392,000
JPY
|
— | — |