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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
22,252,203,000
JPY
|
3,482,029,000
JPY
|
2,462,938,000
JPY
|
39,920,795,000
JPY
|
39,980,402,000
JPY
|
3,176,223,000
JPY
|
8,607,009,000
JPY
|
9,164,674,000
JPY
|
3,746,977,000
JPY
|
38,779,285,000
JPY
|
38,709,858,000
JPY
|
20,159,592,000
JPY
|
3,150,040,000
JPY
|
2,558,002,000
JPY
|
| Cost of sales | — | — | — |
28,265,023,000
JPY
|
— | — | — | — | — | — |
27,944,930,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
11,655,772,000
JPY
|
— | — | — | — | — | — |
10,764,928,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,677,268,000
JPY
|
— | — | — | — | — | — |
10,396,068,000
JPY
|
— | — | — |
| Operating profit (loss) |
905,723,000
JPY
|
12,384,000
JPY
|
-110,319,000
JPY
|
978,504,000
JPY
|
978,768,000
JPY
|
7,396,000
JPY
|
163,584,000
JPY
|
396,630,000
JPY
|
-75,279,000
JPY
|
369,132,000
JPY
|
368,860,000
JPY
|
117,206,000
JPY
|
28,350,000
JPY
|
-97,775,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
79,739,000
JPY
|
— | — | — | — | — | — |
48,861,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
90,083,000
JPY
|
— | — | — | — | — | — |
71,462,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
37,602,000
JPY
|
— | — | — | — | — | — |
40,191,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
544,943,000
JPY
|
— | — | — | — | — | — |
309,725,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
97,268,000
JPY
|
— | — | — | — | — | — |
48,594,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
195,664,000
JPY
|
— | — | — | — | — | — |
134,260,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,327,783,000
JPY
|
— | — | — | — | — | — |
544,325,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,327,783,000
JPY
|
— | — | — | — | — | — |
544,325,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
287,439,000
JPY
|
— | — | — | — | — | — |
285,553,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
90,171,000
JPY
|
— | — | — | — | — | — |
-41,860,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
377,610,000
JPY
|
— | — | — | — | — | — |
243,693,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
950,173,000
JPY
|
— | — | — | — | — | — |
300,632,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
232,030,000
JPY
|
— | — | — | — | — | — |
104,195,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
718,143,000
JPY
|
— | — | — | — | — | — |
196,437,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
199,835,000
JPY
|
— | — | — | — | — | — |
169,909,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
2,011,134,000
JPY
|
— | — | — | — | — | — |
2,744,132,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-74,589,000
JPY
|
— | — | — | — | — | — |
-39,773,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-7,200,000
JPY
|
— | — | — | — | — | — |
-85,173,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
2,129,180,000
JPY
|
— | — | — | — | — | — |
2,789,095,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
3,079,353,000
JPY
|
— | — | — | — | — | — |
3,089,727,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,702,263,000
JPY
|
— | — | — | — | — | — |
2,768,684,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
377,090,000
JPY
|
— | — | — | — | — | — |
321,043,000
JPY
|
— | — | — |