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 |
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 |
15,151,956,000
JPY
|
1,048,668,000
JPY
|
266,519,000
JPY
|
13,836,768,000
JPY
|
14,813,126,000
JPY
|
-338,829,000
JPY
|
9,818,661,000
JPY
|
928,846,000
JPY
|
79,350,000
JPY
|
-309,454,000
JPY
|
10,517,402,000
JPY
|
10,826,857,000
JPY
|
| Cost of sales | — | — | — | — |
12,245,450,000
JPY
|
— | — | — | — | — |
8,907,523,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,567,676,000
JPY
|
— | — | — | — | — |
1,609,878,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,952,296,000
JPY
|
— | — | — | — | — |
1,476,194,000
JPY
|
— |
| Operating profit (loss) |
615,379,000
JPY
|
-106,866,000
JPY
|
134,194,000
JPY
|
588,052,000
JPY
|
615,379,000
JPY
|
JPY
|
189,708,000
JPY
|
-49,551,000
JPY
|
-6,472,000
JPY
|
JPY
|
133,684,000
JPY
|
133,684,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
14,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— |
| Dividend income | — | — | — | — |
60,376,000
JPY
|
— | — | — | — | — |
52,640,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
9,251,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
195,732,000
JPY
|
— | — | — | — | — |
177,661,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
42,147,000
JPY
|
— | — | — | — | — |
67,002,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
76,728,000
JPY
|
— | — | — | — | — |
188,829,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
734,383,000
JPY
|
— | — | — | — | — |
122,516,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
201,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
201,000
JPY
|
— | — | — | — | — |
148,740,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
849,000
JPY
|
— | — | — | — | — |
183,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,104,000
JPY
|
— | — | — | — | — |
30,229,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
733,480,000
JPY
|
— | — | — | — | — |
241,027,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
184,592,000
JPY
|
— | — | — | — | — |
81,371,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
825,000
JPY
|
— | — | — | — | — |
31,542,000
JPY
|
— |
| Income taxes | — | — | — | — |
185,417,000
JPY
|
— | — | — | — | — |
112,913,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
548,062,000
JPY
|
— | — | — | — | — |
128,113,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
2,250,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
548,062,000
JPY
|
— | — | — | — | — |
125,863,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
413,510,000
JPY
|
— | — | — | — | — |
-243,361,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
413,510,000
JPY
|
— | — | — | — | — |
-243,361,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
961,573,000
JPY
|
— | — | — | — | — |
-115,248,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
961,573,000
JPY
|
— | — | — | — | — |
-117,498,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
2,250,000
JPY
|
— |