Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,088,867,000
JPY
|
5,943,533,000
JPY
|
12,967,747,000
JPY
|
13,086,374,000
JPY
|
-118,626,000
JPY
|
597,586,000
JPY
|
433,357,000
JPY
|
48,507,000
JPY
|
1,974,521,000
JPY
|
3,200,473,000
JPY
|
3,190,918,000
JPY
|
-127,729,000
JPY
|
3,936,431,000
JPY
|
12,810,496,000
JPY
|
12,682,766,000
JPY
|
459,539,000
JPY
|
78,384,000
JPY
|
1,944,747,000
JPY
|
| Cost of sales | — | — |
3,956,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,677,504,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
9,011,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,005,261,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,679,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,059,960,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,332,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
945,300,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — |
| Non-operating income | — | — |
40,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,720,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
84,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,649,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
133,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,815,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
581,990,000
JPY
|
577,849,000
JPY
|
1,239,375,000
JPY
|
1,538,647,000
JPY
|
-299,271,000
JPY
|
135,451,000
JPY
|
10,970,000
JPY
|
2,529,000
JPY
|
229,855,000
JPY
|
358,119,000
JPY
|
-822,491,000
JPY
|
-479,701,000
JPY
|
1,592,725,000
JPY
|
1,355,907,000
JPY
|
876,205,000
JPY
|
156,000
JPY
|
21,507,000
JPY
|
205,890,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,791,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — |
148,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — |
149,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,229,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
577,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
125,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,106,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,263,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
887,328,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
104,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
343,681,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-7,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,682,000
JPY
|
— | — | — |
| Income taxes | — | — |
96,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,999,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,166,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
558,329,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,132,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,163,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
557,197,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
-432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-82,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-82,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,166,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
558,247,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,163,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
557,114,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,132,000
JPY
|
— | — | — |