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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
42,516,798,000
JPY
|
43,528,805,000
JPY
|
42,930,616,000
JPY
|
1,012,007,000
JPY
|
38,050,366,000
JPY
|
3,470,442,000
JPY
|
995,989,000
JPY
|
1,214,084,000
JPY
|
48,072,153,000
JPY
|
47,379,125,000
JPY
|
896,959,000
JPY
|
47,175,193,000
JPY
|
45,961,109,000
JPY
|
| Cost of sales | — | — |
36,008,737,000
JPY
|
— | — | — | — | — | — |
39,505,021,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
6,921,879,000
JPY
|
— | — | — | — | — | — |
7,874,103,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — |
5,036,028,000
JPY
|
— | — | — | — | — | — |
4,707,349,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,885,850,000
JPY
|
— | — | — | — | — | — |
3,166,753,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||
| Interest income | — | — |
8,818,000
JPY
|
— | — | — | — | — | — |
7,480,000
JPY
|
— | — | — |
| Dividend income | — | — |
109,408,000
JPY
|
— | — | — | — | — | — |
101,560,000
JPY
|
— | — | — |
| Non-operating income | — | — |
347,644,000
JPY
|
— | — | — | — | — | — |
223,336,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — |
5,516,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
32,106,000
JPY
|
— | — | — | — | — | — |
20,433,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,096,371,000
JPY
|
2,207,510,000
JPY
|
2,201,389,000
JPY
|
111,139,000
JPY
|
2,074,251,000
JPY
|
34,872,000
JPY
|
-12,753,000
JPY
|
26,081,000
JPY
|
3,368,796,000
JPY
|
3,369,656,000
JPY
|
88,823,000
JPY
|
3,279,972,000
JPY
|
3,253,890,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,201,389,000
JPY
|
— | — | — | — | — | — |
3,369,656,000
JPY
|
— | — | — |
| Income taxes | — | — |
687,789,000
JPY
|
— | — | — | — | — | — |
1,080,630,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,513,599,000
JPY
|
— | — | — | — | — | — |
2,289,026,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,352,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,512,247,000
JPY
|
— | — | — | — | — | — |
2,289,026,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — |
29,212,000
JPY
|
— | — | — | — | — | — |
5,805,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
159,879,000
JPY
|
— | — | — | — | — | — |
25,071,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
189,092,000
JPY
|
— | — | — | — | — | — |
30,877,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,702,691,000
JPY
|
— | — | — | — | — | — |
2,319,904,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,698,170,000
JPY
|
— | — | — | — | — | — |
2,319,903,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,520,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |