Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,463,571,000
JPY
|
22,602,610,000
JPY
|
23,287,549,000
JPY
|
1,968,108,000
JPY
|
-684,939,000
JPY
|
324,462,000
JPY
|
15,531,407,000
JPY
|
21,242,846,000
JPY
|
302,211,000
JPY
|
1,963,548,000
JPY
|
21,830,758,000
JPY
|
-587,911,000
JPY
|
14,315,930,000
JPY
|
5,249,066,000
JPY
|
| Cost of sales | — |
15,112,614,000
JPY
|
— | — | — | — | — |
14,427,369,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
7,489,995,000
JPY
|
— | — | — | — | — |
6,815,476,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,298,527,000
JPY
|
— | — | — | — | — |
5,166,134,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
354,756,000
JPY
|
2,191,468,000
JPY
|
3,211,320,000
JPY
|
90,399,000
JPY
|
-1,019,851,000
JPY
|
70,283,000
JPY
|
2,695,880,000
JPY
|
1,649,341,000
JPY
|
73,424,000
JPY
|
12,056,000
JPY
|
2,714,851,000
JPY
|
-1,065,509,000
JPY
|
2,299,663,000
JPY
|
329,706,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — |
52,797,000
JPY
|
— | — | — | — | — |
45,344,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
161,578,000
JPY
|
— | — | — | — | — |
161,596,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
26,458,000
JPY
|
— | — | — | — | — |
31,839,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
37,567,000
JPY
|
— | — | — | — | — |
51,517,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,315,480,000
JPY
|
— | — | — | — | — |
1,759,421,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
872,000
JPY
|
— | — | — | — | — |
12,582,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
872,000
JPY
|
— | — | — | — | — |
12,867,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
3,000
JPY
|
— | — | — | — | — |
3,116,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,316,349,000
JPY
|
— | — | — | — | — |
1,769,172,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
693,880,000
JPY
|
— | — | — | — | — |
572,712,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
111,990,000
JPY
|
— | — | — | — | — |
-5,691,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
805,871,000
JPY
|
— | — | — | — | — |
567,020,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,510,478,000
JPY
|
— | — | — | — | — |
1,202,151,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,510,478,000
JPY
|
— | — | — | — | — |
1,202,151,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
196,912,000
JPY
|
— | — | — | — | — |
6,170,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
635,000
JPY
|
— | — | — | — | — |
-1,697,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
304,313,000
JPY
|
— | — | — | — | — |
499,807,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,140,000
JPY
|
— | — | — | — | — |
-3,129,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
504,002,000
JPY
|
— | — | — | — | — |
501,150,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
2,014,480,000
JPY
|
— | — | — | — | — |
1,703,302,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,014,480,000
JPY
|
— | — | — | — | — |
1,703,302,000
JPY
|
— | — | — | — | — | — |