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 |
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 |
34,250,461,000
JPY
|
34,149,802,000
JPY
|
15,822,485,000
JPY
|
-100,659,000
JPY
|
12,691,796,000
JPY
|
5,736,179,000
JPY
|
10,587,577,000
JPY
|
28,091,605,000
JPY
|
4,720,068,000
JPY
|
-142,161,000
JPY
|
27,949,443,000
JPY
|
12,783,959,000
JPY
|
| Cost of sales | — |
21,739,899,000
JPY
|
— | — | — | — | — | — | — | — |
18,571,911,000
JPY
|
— |
| Gross profit (loss) | — |
12,409,902,000
JPY
|
— | — | — | — | — | — | — | — |
9,377,532,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
10,625,602,000
JPY
|
— | — | — | — | — | — | — | — |
9,515,439,000
JPY
|
— |
| Operating profit (loss) |
2,790,001,000
JPY
|
1,784,300,000
JPY
|
121,403,000
JPY
|
-1,005,701,000
JPY
|
2,497,900,000
JPY
|
170,697,000
JPY
|
1,295,152,000
JPY
|
688,823,000
JPY
|
-88,220,000
JPY
|
-826,731,000
JPY
|
-137,907,000
JPY
|
-518,108,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
4,379,000
JPY
|
— | — | — | — | — | — | — | — |
9,196,000
JPY
|
— |
| Dividend income | — |
15,266,000
JPY
|
— | — | — | — | — | — | — | — |
11,536,000
JPY
|
— |
| Non-operating income | — |
268,019,000
JPY
|
— | — | — | — | — | — | — | — |
446,842,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
114,857,000
JPY
|
— | — | — | — | — | — | — | — |
84,395,000
JPY
|
— |
| Non-operating expenses | — |
157,704,000
JPY
|
— | — | — | — | — | — | — | — |
118,167,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,894,615,000
JPY
|
— | — | — | — | — | — | — | — |
190,766,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
98,456,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
185,606,000
JPY
|
— | — | — | — | — | — | — | — |
62,561,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,807,464,000
JPY
|
— | — | — | — | — | — | — | — |
128,205,000
JPY
|
— |
| Income taxes | — |
741,212,000
JPY
|
— | — | — | — | — | — | — | — |
104,238,000
JPY
|
— |
| Profit (loss) | — |
1,066,251,000
JPY
|
— | — | — | — | — | — | — | — |
23,967,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
99,061,000
JPY
|
— | — | — | — | — | — | — | — |
79,545,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
967,190,000
JPY
|
— | — | — | — | — | — | — | — |
-55,578,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
17,112,000
JPY
|
— | — | — | — | — | — | — | — |
-7,764,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
3,473,000
JPY
|
— | — | — | — | — | — | — | — |
-9,767,000
JPY
|
— |
| Foreign currency translation adjustment | — |
10,333,000
JPY
|
— | — | — | — | — | — | — | — |
110,832,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-10,484,000
JPY
|
— | — | — | — | — | — | — | — |
-3,204,000
JPY
|
— |
| Other comprehensive income | — |
20,434,000
JPY
|
— | — | — | — | — | — | — | — |
90,096,000
JPY
|
— |
| Comprehensive income | — |
1,086,686,000
JPY
|
— | — | — | — | — | — | — | — |
114,063,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
962,169,000
JPY
|
— | — | — | — | — | — | — | — |
21,860,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
124,516,000
JPY
|
— | — | — | — | — | — | — | — |
92,203,000
JPY
|
— |