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 |
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 |
24,674,476,000
JPY
|
24,654,916,000
JPY
|
3,425,753,000
JPY
|
21,248,723,000
JPY
|
24,674,476,000
JPY
|
3,323,715,000
JPY
|
20,410,692,000
JPY
|
23,734,407,000
JPY
|
23,712,855,000
JPY
|
23,734,407,000
JPY
|
| Cost of sales | — |
18,723,112,000
JPY
|
— | — | — | — | — | — |
17,636,798,000
JPY
|
— |
| Gross profit (loss) | — |
5,931,804,000
JPY
|
— | — | — | — | — | — |
6,076,056,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,273,347,000
JPY
|
— | — | — | — | — | — |
3,227,089,000
JPY
|
— |
| Operating profit (loss) |
2,903,540,000
JPY
|
2,658,457,000
JPY
|
607,953,000
JPY
|
2,295,587,000
JPY
|
2,903,540,000
JPY
|
574,057,000
JPY
|
2,529,676,000
JPY
|
3,103,734,000
JPY
|
2,848,967,000
JPY
|
3,103,734,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
25,553,000
JPY
|
— | — | — | — | — | — |
45,129,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,056,000
JPY
|
— | — | — | — | — | — |
2,385,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,680,954,000
JPY
|
— | — | — | — | — | — |
2,891,711,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
52,000
JPY
|
— | — | — | — | — | — |
427,000
JPY
|
— |
| Extraordinary income | — |
52,000
JPY
|
— | — | — | — | — | — |
427,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
5,720,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
59,785,000
JPY
|
— |
| Extraordinary losses | — |
7,732,000
JPY
|
— | — | — | — | — | — |
66,534,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,673,274,000
JPY
|
— | — | — | — | — | — |
2,825,603,000
JPY
|
— |
| Income taxes - current | — |
1,089,029,000
JPY
|
— | — | — | — | — | — |
1,042,287,000
JPY
|
— |
| Income taxes - deferred | — |
-20,676,000
JPY
|
— | — | — | — | — | — |
-26,602,000
JPY
|
— |
| Income taxes | — |
1,068,352,000
JPY
|
— | — | — | — | — | — |
1,015,685,000
JPY
|
— |
| Profit (loss) | — |
1,604,921,000
JPY
|
— | — | — | — | — | — |
1,809,918,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
120,911,000
JPY
|
— | — | — | — | — | — |
112,862,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,484,010,000
JPY
|
— | — | — | — | — | — |
1,697,055,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
5,907,000
JPY
|
— | — | — | — | — | — |
1,961,000
JPY
|
— |
| Foreign currency translation adjustment | — |
61,636,000
JPY
|
— | — | — | — | — | — |
77,274,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
2,192,000
JPY
|
— | — | — | — | — | — |
14,358,000
JPY
|
— |
| Other comprehensive income | — |
69,736,000
JPY
|
— | — | — | — | — | — |
93,593,000
JPY
|
— |
| Comprehensive income | — |
1,674,657,000
JPY
|
— | — | — | — | — | — |
1,903,512,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,553,917,000
JPY
|
— | — | — | — | — | — |
1,789,755,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
120,740,000
JPY
|
— | — | — | — | — | — |
113,756,000
JPY
|
— |