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 |
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 |
25,185,207,000
JPY
|
17,503,222,000
JPY
|
25,185,207,000
JPY
|
JPY
|
7,681,985,000
JPY
|
JPY
|
5,387,365,000
JPY
|
20,095,008,000
JPY
|
20,095,008,000
JPY
|
14,707,642,000
JPY
|
| Cost of sales | — | — |
19,883,234,000
JPY
|
— | — | — | — |
16,438,219,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,301,973,000
JPY
|
— | — | — | — |
3,656,788,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,470,128,000
JPY
|
— | — | — | — |
3,459,122,000
JPY
|
— | — |
| Operating profit (loss) |
3,180,103,000
JPY
|
2,357,175,000
JPY
|
1,831,844,000
JPY
|
-1,348,259,000
JPY
|
822,928,000
JPY
|
-1,358,411,000
JPY
|
-148,912,000
JPY
|
197,666,000
JPY
|
1,556,078,000
JPY
|
1,704,990,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
36,367,000
JPY
|
— | — | — | — |
26,547,000
JPY
|
— | — |
| Dividend income | — | — |
49,760,000
JPY
|
— | — | — | — |
47,683,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
324,028,000
JPY
|
— | — | — | — |
244,819,000
JPY
|
— | — |
| Non-operating income | — | — |
439,720,000
JPY
|
— | — | — | — |
415,100,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
561,000
JPY
|
— | — | — | — |
313,000
JPY
|
— | — |
| Non-operating expenses | — | — |
84,100,000
JPY
|
— | — | — | — |
16,391,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,187,464,000
JPY
|
— | — | — | — |
596,376,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
318,362,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,187,464,000
JPY
|
— | — | — | — |
914,738,000
JPY
|
— | — |
| Income taxes | — | — |
679,755,000
JPY
|
— | — | — | — |
268,574,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,507,708,000
JPY
|
— | — | — | — |
646,163,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
48,564,000
JPY
|
— | — | — | — |
49,636,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,459,144,000
JPY
|
— | — | — | — |
596,527,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
360,371,000
JPY
|
— | — | — | — |
-399,303,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
394,217,000
JPY
|
— | — | — | — |
551,256,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
23,842,000
JPY
|
— | — | — | — |
11,085,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
21,868,000
JPY
|
— | — | — | — |
29,560,000
JPY
|
— | — |
| Other comprehensive income | — | — |
800,300,000
JPY
|
— | — | — | — |
192,599,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,308,008,000
JPY
|
— | — | — | — |
838,763,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,209,788,000
JPY
|
— | — | — | — |
725,631,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
98,219,000
JPY
|
— | — | — | — |
113,131,000
JPY
|
— | — |