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 |
18,960,693,000
JPY
|
18,960,693,000
JPY
|
6,881,490,000
JPY
|
1,793,437,000
JPY
|
10,285,765,000
JPY
|
JPY
|
16,934,810,000
JPY
|
JPY
|
16,934,810,000
JPY
|
6,815,473,000
JPY
|
1,643,837,000
JPY
|
8,475,499,000
JPY
|
Cost of sales | — |
14,577,714,000
JPY
|
— | — | — | — | — | — |
12,725,819,000
JPY
|
— | — | — |
Gross profit (loss) | — |
4,382,978,000
JPY
|
— | — | — | — | — | — |
4,208,990,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||||
Selling, general and administrative expenses | — |
3,402,774,000
JPY
|
— | — | — | — | — | — |
3,278,717,000
JPY
|
— | — | — |
Operating profit (loss) |
980,204,000
JPY
|
980,204,000
JPY
|
-244,783,000
JPY
|
336,324,000
JPY
|
888,663,000
JPY
|
JPY
|
930,273,000
JPY
|
JPY
|
930,273,000
JPY
|
-40,462,000
JPY
|
344,824,000
JPY
|
625,911,000
JPY
|
Non-operating income | ||||||||||||
Interest income | — |
22,963,000
JPY
|
— | — | — | — | — | — |
2,347,000
JPY
|
— | — | — |
Dividend income | — |
63,600,000
JPY
|
— | — | — | — | — | — |
42,283,000
JPY
|
— | — | — |
Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
9,666,000
JPY
|
— | — | — |
Non-operating income | — |
313,011,000
JPY
|
— | — | — | — | — | — |
265,055,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||
Non-operating expenses | — |
25,586,000
JPY
|
— | — | — | — | — | — |
21,361,000
JPY
|
— | — | — |
Ordinary profit (loss) | — |
1,267,628,000
JPY
|
— | — | — | — | — | — |
1,173,966,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||||
Extraordinary income | — |
280,408,000
JPY
|
— | — | — | — | — | — |
930,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||
Impairment losses | — |
JPY
|
— | — | — | — | — | — |
12,153,000
JPY
|
— | — | — |
Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
12,153,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — |
1,548,037,000
JPY
|
— | — | — | — | — | — |
1,162,744,000
JPY
|
— | — | — |
Income taxes - current | — |
461,445,000
JPY
|
— | — | — | — | — | — |
326,345,000
JPY
|
— | — | — |
Income taxes - deferred | — |
64,673,000
JPY
|
— | — | — | — | — | — |
13,029,000
JPY
|
— | — | — |
Income taxes | — |
526,119,000
JPY
|
— | — | — | — | — | — |
339,374,000
JPY
|
— | — | — |
Profit (loss) | — |
1,021,917,000
JPY
|
— | — | — | — | — | — |
823,369,000
JPY
|
— | — | — |
Profit attributable to | ||||||||||||
Profit (loss) attributable to owners of parent | — |
1,021,917,000
JPY
|
— | — | — | — | — | — |
823,369,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||
Valuation difference on available-for-sale securities | — |
45,862,000
JPY
|
— | — | — | — | — | — |
196,313,000
JPY
|
— | — | — |
Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — |
-1,932,000
JPY
|
— | — | — |
Foreign currency translation adjustment | — |
191,488,000
JPY
|
— | — | — | — | — | — |
161,182,000
JPY
|
— | — | — |
Remeasurements of defined benefit plans, net of tax | — |
-7,333,000
JPY
|
— | — | — | — | — | — |
-6,952,000
JPY
|
— | — | — |
Other comprehensive income | — |
230,016,000
JPY
|
— | — | — | — | — | — |
348,610,000
JPY
|
— | — | — |
Comprehensive income | — |
1,251,934,000
JPY
|
— | — | — | — | — | — |
1,171,980,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||||
Comprehensive income attributable to owners of parent | — |
1,251,934,000
JPY
|
— | — | — | — | — | — |
1,171,980,000
JPY
|
— | — | — |