Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
77,828,120,000
JPY
|
73,403,889,000
JPY
|
11,511,255,000
JPY
|
61,317,325,000
JPY
|
4,999,539,000
JPY
|
4,439,461,000
JPY
|
76,168,616,000
JPY
|
71,856,419,000
JPY
|
60,403,074,000
JPY
|
11,326,079,000
JPY
|
| Cost of sales | — |
62,781,789,000
JPY
|
— | — | — | — | — |
62,309,901,000
JPY
|
— | — |
| Gross profit (loss) | — |
10,622,100,000
JPY
|
— | — | — | — | — |
9,546,517,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
8,014,893,000
JPY
|
— | — | — | — | — |
7,107,641,000
JPY
|
— | — |
| Operating profit (loss) |
4,043,079,000
JPY
|
2,607,207,000
JPY
|
139,215,000
JPY
|
3,521,126,000
JPY
|
382,738,000
JPY
|
236,409,000
JPY
|
3,641,776,000
JPY
|
2,438,876,000
JPY
|
3,298,077,000
JPY
|
107,289,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
287,987,000
JPY
|
— | — | — | — | — |
229,477,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
72,030,000
JPY
|
— | — | — | — | — |
72,980,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
7,413,000
JPY
|
— | — | — | — | — |
6,534,000
JPY
|
— | — |
| Non-operating expenses | — |
82,522,000
JPY
|
— | — | — | — | — |
81,699,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,812,671,000
JPY
|
— | — | — | — | — |
2,586,654,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
56,884,000
JPY
|
— | — | — | — | — |
592,000
JPY
|
— | — |
| Extraordinary income | — |
57,710,000
JPY
|
— | — | — | — | — |
592,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — |
| Extraordinary losses | — |
266,000
JPY
|
— | — | — | — | — |
70,681,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,870,115,000
JPY
|
— | — | — | — | — |
2,516,565,000
JPY
|
— | — |
| Income taxes | — |
858,240,000
JPY
|
— | — | — | — | — |
847,267,000
JPY
|
— | — |
| Profit (loss) | — |
2,011,875,000
JPY
|
— | — | — | — | — |
1,669,297,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
13,040,000
JPY
|
— | — | — | — | — |
-49,266,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,998,834,000
JPY
|
— | — | — | — | — |
1,718,563,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
8,027,000
JPY
|
— | — | — | — | — |
-62,106,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
562,389,000
JPY
|
— | — | — | — | — |
866,650,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,485,000
JPY
|
— | — | — | — | — |
2,588,000
JPY
|
— | — |
| Other comprehensive income | — |
572,901,000
JPY
|
— | — | — | — | — |
807,132,000
JPY
|
— | — |
| Comprehensive income | — |
2,584,776,000
JPY
|
— | — | — | — | — |
2,476,430,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,515,781,000
JPY
|
— | — | — | — | — |
2,431,462,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
68,995,000
JPY
|
— | — | — | — | — |
44,968,000
JPY
|
— | — |