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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
17,986,380,000
JPY
|
19,150,068,000
JPY
|
17,984,725,000
JPY
|
1,163,688,000
JPY
|
-1,165,343,000
JPY
|
9,827,000
JPY
|
492,569,000
JPY
|
17,483,983,000
JPY
|
17,185,680,000
JPY
|
-814,049,000
JPY
|
16,371,630,000
JPY
|
12,180,000
JPY
|
492,131,000
JPY
|
16,020,119,000
JPY
|
15,515,808,000
JPY
|
1,165,560,000
JPY
|
| Cost of sales | — | — |
8,447,513,000
JPY
|
— | — | — | — | — | — | — |
7,724,851,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
9,537,211,000
JPY
|
— | — | — | — | — | — | — |
8,646,779,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,001,481,000
JPY
|
— | — | — | — | — | — | — |
4,862,913,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,613,705,000
JPY
|
2,709,436,000
JPY
|
2,535,730,000
JPY
|
95,730,000
JPY
|
-173,706,000
JPY
|
-1,627,793,000
JPY
|
-100,961,000
JPY
|
4,342,461,000
JPY
|
3,883,585,000
JPY
|
-99,719,000
JPY
|
3,783,866,000
JPY
|
-518,377,000
JPY
|
-167,040,000
JPY
|
3,768,077,000
JPY
|
4,453,495,000
JPY
|
115,507,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
75,800,000
JPY
|
— | — | — | — | — | — | — |
16,698,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,075,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,148,164,000
JPY
|
— | — | — | — | — | — | — |
1,984,272,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,709,386,000
JPY
|
— | — | — | — | — | — | — |
3,355,625,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
96,860,000
JPY
|
— | — | — | — | — | — | — |
90,500,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
360,852,000
JPY
|
— | — | — | — | — | — | — |
259,309,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,884,264,000
JPY
|
— | — | — | — | — | — | — |
6,880,181,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,707,000
JPY
|
— | — | — | — | — | — | — |
11,438,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
86,871,000
JPY
|
— | — | — | — | — | — | — |
45,731,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
2,581,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
3,860,000
JPY
|
— | — | — | — | — | — | — |
620,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
33,472,000
JPY
|
— | — | — | — | — | — | — |
1,295,207,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
4,937,663,000
JPY
|
— | — | — | — | — | — | — |
5,630,706,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,643,960,000
JPY
|
— | — | — | — | — | — | — |
700,305,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-511,045,000
JPY
|
— | — | — | — | — | — | — |
575,547,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,132,914,000
JPY
|
— | — | — | — | — | — | — |
1,275,853,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,804,748,000
JPY
|
— | — | — | — | — | — | — |
4,354,853,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
10,101,000
JPY
|
— | — | — | — | — | — | — |
3,093,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,794,647,000
JPY
|
— | — | — | — | — | — | — |
4,351,759,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
26,557,000
JPY
|
— | — | — | — | — | — | — |
5,596,229,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,072,652,000
JPY
|
— | — | — | — | — | — | — |
1,111,262,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
105,752,000
JPY
|
— | — | — | — | — | — | — |
112,398,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
2,204,963,000
JPY
|
— | — | — | — | — | — | — |
6,819,890,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
6,009,711,000
JPY
|
— | — | — | — | — | — | — |
11,174,743,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,002,321,000
JPY
|
— | — | — | — | — | — | — |
11,175,939,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,390,000
JPY
|
— | — | — | — | — | — | — |
-1,196,000
JPY
|
— | — | — | — | — |