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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
16,204,694,000
JPY
|
6,793,184,000
JPY
|
16,886,834,000
JPY
|
16,919,371,000
JPY
|
714,676,000
JPY
|
2,471,537,000
JPY
|
6,939,972,000
JPY
|
-32,537,000
JPY
|
16,553,815,000
JPY
|
-20,600,000
JPY
|
16,533,214,000
JPY
|
6,707,890,000
JPY
|
2,605,294,000
JPY
|
6,532,199,000
JPY
|
15,845,383,000
JPY
|
708,431,000
JPY
|
| Cost of sales | — | — |
15,294,501,000
JPY
|
— | — | — | — | — | — | — |
15,135,997,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,592,332,000
JPY
|
— | — | — | — | — | — | — |
1,397,217,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,314,742,000
JPY
|
— | — | — | — | — | — | — |
1,358,303,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
825,845,000
JPY
|
516,364,000
JPY
|
277,590,000
JPY
|
846,916,000
JPY
|
21,071,000
JPY
|
-81,609,000
JPY
|
391,090,000
JPY
|
-569,326,000
JPY
|
619,424,000
JPY
|
-580,510,000
JPY
|
38,914,000
JPY
|
380,214,000
JPY
|
-108,270,000
JPY
|
318,795,000
JPY
|
590,739,000
JPY
|
28,685,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
55,000
JPY
|
— | — | — | — | — | — | — |
74,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
274,000
JPY
|
— | — | — | — | — | — | — |
126,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
74,075,000
JPY
|
— | — | — | — | — | — | — |
68,602,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
23,303,000
JPY
|
— | — | — | — | — | — | — |
26,042,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
76,358,000
JPY
|
— | — | — | — | — | — | — |
95,542,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
275,306,000
JPY
|
— | — | — | — | — | — | — |
11,974,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
637,000
JPY
|
— | — | — | — | — | — | — |
20,882,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
9,913,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
22,129,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
71,671,000
JPY
|
— | — | — | — | — | — | — |
91,577,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
204,272,000
JPY
|
— | — | — | — | — | — | — |
-58,720,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
86,512,000
JPY
|
— | — | — | — | — | — | — |
239,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
117,760,000
JPY
|
— | — | — | — | — | — | — |
-58,960,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
117,760,000
JPY
|
— | — | — | — | — | — | — |
-58,960,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,000
JPY
|
— | — | — | — | — | — | — |
-7,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
15,000
JPY
|
— | — | — | — | — | — | — |
-7,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
117,775,000
JPY
|
— | — | — | — | — | — | — |
-58,968,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
117,775,000
JPY
|
— | — | — | — | — | — | — |
-58,968,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |