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 |
32,032,987,000
JPY
|
28,651,879,000
JPY
|
1,624,756,000
JPY
|
1,756,351,000
JPY
|
36,935,229,000
JPY
|
40,171,401,000
JPY
|
1,427,347,000
JPY
|
1,808,824,000
JPY
|
| Cost of sales |
21,082,084,000
JPY
|
— | — | — | — |
26,134,149,000
JPY
|
— | — |
| Gross profit (loss) |
10,950,903,000
JPY
|
— | — | — | — |
14,037,252,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
6,875,304,000
JPY
|
— | — | — | — |
6,523,901,000
JPY
|
— | — |
| Operating profit (loss) |
4,075,598,000
JPY
|
3,629,860,000
JPY
|
353,992,000
JPY
|
91,744,000
JPY
|
7,087,019,000
JPY
|
7,513,351,000
JPY
|
274,259,000
JPY
|
152,071,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
82,422,000
JPY
|
— | — | — | — |
26,759,000
JPY
|
— | — |
| Dividend income |
258,614,000
JPY
|
— | — | — | — |
67,337,000
JPY
|
— | — |
| Non-operating income |
514,962,000
JPY
|
— | — | — | — |
243,729,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
53,858,000
JPY
|
— | — | — | — |
52,022,000
JPY
|
— | — |
| Non-operating expenses |
272,422,000
JPY
|
— | — | — | — |
94,450,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,318,138,000
JPY
|
— | — | — | — |
7,662,630,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
32,401,000
JPY
|
— | — | — | — |
390,000
JPY
|
— | — |
| Extraordinary income |
32,401,000
JPY
|
— | — | — | — |
390,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
5,042,000
JPY
|
— | — |
| Extraordinary losses |
5,383,000
JPY
|
— | — | — | — |
11,369,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,345,155,000
JPY
|
— | — | — | — |
7,651,651,000
JPY
|
— | — |
| Income taxes |
1,232,441,000
JPY
|
— | — | — | — |
2,009,570,000
JPY
|
— | — |
| Profit (loss) |
3,112,714,000
JPY
|
— | — | — | — |
5,642,080,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
10,530,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,112,714,000
JPY
|
— | — | — | — |
5,631,550,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
1,650,789,000
JPY
|
— | — | — | — |
-356,455,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,034,725,000
JPY
|
— | — | — | — |
234,404,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-10,648,000
JPY
|
— | — | — | — |
-21,356,000
JPY
|
— | — |
| Other comprehensive income |
2,674,867,000
JPY
|
— | — | — | — |
-143,407,000
JPY
|
— | — |
| Comprehensive income |
5,787,581,000
JPY
|
— | — | — | — |
5,498,673,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
5,787,581,000
JPY
|
— | — | — | — |
5,493,827,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
4,846,000
JPY
|
— | — |