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 |
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 |
1,867,430,000
JPY
|
17,906,356,000
JPY
|
17,906,356,000
JPY
|
JPY
|
7,424,744,000
JPY
|
6,436,450,000
JPY
|
2,177,731,000
JPY
|
7,029,943,000
JPY
|
-32,985,000
JPY
|
17,682,764,000
JPY
|
17,715,750,000
JPY
|
2,182,353,000
JPY
|
6,913,604,000
JPY
|
1,589,848,000
JPY
|
| Cost of sales | — | — |
12,478,953,000
JPY
|
— | — | — | — | — | — |
10,743,897,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,427,403,000
JPY
|
— | — | — | — | — | — |
6,938,866,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
143,462,000
JPY
|
— | — | — | — | — | — |
124,587,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
313,392,000
JPY
|
— | — | — | — | — | — |
310,412,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
91,363,000
JPY
|
— | — | — | — | — | — |
83,061,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
859,000
JPY
|
— | — | — | — | — | — |
65,307,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,795,986,000
JPY
|
— | — | — | — | — | — |
5,243,420,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,634,501,000
JPY
|
631,417,000
JPY
|
631,417,000
JPY
|
JPY
|
3,083,797,000
JPY
|
475,336,000
JPY
|
-1,293,214,000
JPY
|
678,458,000
JPY
|
-1,206,321,000
JPY
|
1,695,446,000
JPY
|
2,901,767,000
JPY
|
-9,789,000
JPY
|
2,761,296,000
JPY
|
-528,197,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
24,583,000
JPY
|
— | — | — | — | — | — |
15,843,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
145,000
JPY
|
— | — | — | — | — | — |
131,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,001,000
JPY
|
— | — | — | — | — | — |
1,285,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
37,414,000
JPY
|
— | — | — | — | — | — |
31,211,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
384,000
JPY
|
— | — | — | — | — | — |
427,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,817,000
JPY
|
— | — | — | — | — | — |
12,069,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
667,014,000
JPY
|
— | — | — | — | — | — |
1,714,587,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
149,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
149,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
87,378,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
88,799,000
JPY
|
— | — | — | — | — | — |
322,225,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
578,214,000
JPY
|
— | — | — | — | — | — |
1,392,512,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
246,979,000
JPY
|
— | — | — | — | — | — |
306,334,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
331,234,000
JPY
|
— | — | — | — | — | — |
1,086,178,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
331,234,000
JPY
|
— | — | — | — | — | — |
1,086,178,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,250,000
JPY
|
— | — | — | — | — | — |
-1,597,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
61,348,000
JPY
|
— | — | — | — | — | — |
96,237,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
14,866,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
8,859,000
JPY
|
— | — | — | — | — | — |
10,501,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
86,459,000
JPY
|
— | — | — | — | — | — |
120,008,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
417,694,000
JPY
|
— | — | — | — | — | — |
1,206,187,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
417,694,000
JPY
|
— | — | — | — | — | — |
1,206,187,000
JPY
|
— | — | — | — |