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 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales | — |
17,428,344,000
JPY
|
— | — | — |
16,175,617,000
JPY
|
| Cost of sales | — |
13,744,274,000
JPY
|
— | — | — |
13,290,098,000
JPY
|
| Gross profit (loss) | — |
3,684,070,000
JPY
|
— | — | — |
2,885,519,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
2,372,725,000
JPY
|
— | — | — |
2,091,792,000
JPY
|
| Operating profit (loss) |
1,311,345,000
JPY
|
1,311,345,000
JPY
|
JPY
|
21,224,000
JPY
|
1,290,121,000
JPY
|
793,727,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
38,148,000
JPY
|
— | — | — |
25,057,000
JPY
|
| Dividend income | — |
300,000
JPY
|
— | — | — |
300,000
JPY
|
| Non-operating income | — |
236,996,000
JPY
|
— | — | — |
207,946,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
49,931,000
JPY
|
— | — | — |
58,654,000
JPY
|
| Non-operating expenses | — |
82,619,000
JPY
|
— | — | — |
80,409,000
JPY
|
| Ordinary profit (loss) | — |
1,465,722,000
JPY
|
— | — | — |
921,264,000
JPY
|
| Extraordinary income | ||||||
| Gain on bargain purchase | — |
38,687,000
JPY
|
— | — | — |
JPY
|
| Extraordinary income | — |
38,687,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||
| Impairment losses | — |
175,406,000
JPY
|
— | — | — |
53,080,000
JPY
|
| Extraordinary losses | — |
175,406,000
JPY
|
— | — | — |
53,080,000
JPY
|
| Profit (loss) before income taxes | — |
1,329,003,000
JPY
|
— | — | — |
868,184,000
JPY
|
| Income taxes - current | — |
390,501,000
JPY
|
— | — | — |
210,146,000
JPY
|
| Income taxes - deferred | — |
-378,630,000
JPY
|
— | — | — |
43,499,000
JPY
|
| Income taxes | — |
11,871,000
JPY
|
— | — | — |
253,645,000
JPY
|
| Profit (loss) | — |
1,317,132,000
JPY
|
— | — | — |
614,539,000
JPY
|
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests | — |
12,260,000
JPY
|
— | — | — |
17,254,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,304,872,000
JPY
|
— | — | — |
597,285,000
JPY
|
| Other comprehensive income | ||||||
| Foreign currency translation adjustment | — |
225,004,000
JPY
|
— | — | — |
55,366,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
10,211,000
JPY
|
— | — | — |
9,528,000
JPY
|
| Other comprehensive income | — |
235,215,000
JPY
|
— | — | — |
64,893,000
JPY
|
| Comprehensive income | — |
1,552,347,000
JPY
|
— | — | — |
679,432,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
1,538,499,000
JPY
|
— | — | — |
660,328,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
13,848,000
JPY
|
— | — | — |
19,105,000
JPY
|