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 |
3,099,832,000
JPY
|
6,983,090,000
JPY
|
173,931,000
JPY
|
677,581,000
JPY
|
6,963,992,000
JPY
|
606,250,000
JPY
|
1,863,223,000
JPY
|
562,271,000
JPY
|
6,420,819,000
JPY
|
588,121,000
JPY
|
448,257,000
JPY
|
1,767,464,000
JPY
|
177,713,000
JPY
|
6,533,341,000
JPY
|
616,914,000
JPY
|
6,490,352,000
JPY
|
5,916,427,000
JPY
|
2,934,869,000
JPY
|
Cost of sales | — | — | — | — |
3,456,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,215,456,000
JPY
|
— | — |
Gross profit (loss) | — | — | — | — |
3,507,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,274,895,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — |
2,629,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,469,257,000
JPY
|
— | — |
Operating profit (loss) |
379,703,000
JPY
|
878,693,000
JPY
|
13,387,000
JPY
|
121,500,000
JPY
|
878,693,000
JPY
|
21,184,000
JPY
|
264,349,000
JPY
|
78,568,000
JPY
|
800,124,000
JPY
|
102,989,000
JPY
|
3,567,000
JPY
|
192,930,000
JPY
|
19,381,000
JPY
|
805,637,000
JPY
|
84,381,000
JPY
|
805,637,000
JPY
|
721,256,000
JPY
|
402,387,000
JPY
|
Non-operating income | ||||||||||||||||||
Interest income | — | — | — | — |
2,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
893,000
JPY
|
— | — |
Dividend income | — | — | — | — |
18,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,107,000
JPY
|
— | — |
Non-operating income | — | — | — | — |
36,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,688,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||||||
Interest expenses | — | — | — | — |
2,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,342,000
JPY
|
— | — |
Non-operating expenses | — | — | — | — |
7,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,609,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — | — |
907,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
827,717,000
JPY
|
— | — |
Extraordinary income | ||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — |
3,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
Extraordinary income | — | — | — | — |
6,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
Extraordinary losses | ||||||||||||||||||
Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — | — |
914,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
827,717,000
JPY
|
— | — |
Income taxes | — | — | — | — |
291,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,033,000
JPY
|
— | — |
Profit (loss) | — | — | — | — |
623,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,683,000
JPY
|
— | — |
Profit attributable to | ||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,638,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent | — | — | — | — |
620,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
560,045,000
JPY
|
— | — |
Other comprehensive income | ||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
275,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,463,000
JPY
|
— | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-8,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,309,000
JPY
|
— | — |
Other comprehensive income | — | — | — | — |
266,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,773,000
JPY
|
— | — |
Comprehensive income | — | — | — | — |
889,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
545,909,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
878,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
543,189,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
10,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,720,000
JPY
|
— | — |