Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,436,483,000
JPY
|
12,085,446,000
JPY
|
856,610,000
JPY
|
2,348,058,000
JPY
|
6,444,293,000
JPY
|
9,975,578,000
JPY
|
-2,109,867,000
JPY
|
-2,406,755,000
JPY
|
2,274,399,000
JPY
|
7,447,078,000
JPY
|
2,749,344,000
JPY
|
291,528,000
JPY
|
12,762,350,000
JPY
|
10,355,594,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,862,477,000
JPY
|
— | — | — | — | — | — | — |
6,040,583,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,113,100,000
JPY
|
— | — | — | — | — | — | — |
4,315,011,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
167,598,000
JPY
|
— | — | — | — | — | — | — |
126,294,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
3,419,363,000
JPY
|
— | — | — | — | — | — | — |
3,236,460,000
JPY
|
| Operating profit (loss) |
196,488,000
JPY
|
850,595,000
JPY
|
-66,735,000
JPY
|
340,170,000
JPY
|
380,671,000
JPY
|
693,737,000
JPY
|
-156,858,000
JPY
|
-87,513,000
JPY
|
186,812,000
JPY
|
757,775,000
JPY
|
289,825,000
JPY
|
-68,349,000
JPY
|
1,166,064,000
JPY
|
1,078,550,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
9,853,000
JPY
|
— | — | — | — | — | — | — |
3,148,000
JPY
|
| Dividend income | — | — | — | — | — |
4,860,000
JPY
|
— | — | — | — | — | — | — |
4,147,000
JPY
|
| Non-operating income | — | — | — | — | — |
148,029,000
JPY
|
— | — | — | — | — | — | — |
174,120,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,142,000
JPY
|
— | — | — | — | — | — | — |
870,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
840,624,000
JPY
|
— | — | — | — | — | — | — |
1,251,800,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,037,000
JPY
|
— | — | — | — | — | — | — |
149,000
JPY
|
| Extraordinary income | — | — | — | — | — |
5,037,000
JPY
|
— | — | — | — | — | — | — |
149,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
30,186,000
JPY
|
— | — | — | — | — | — | — |
352,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
815,474,000
JPY
|
— | — | — | — | — | — | — |
1,251,598,000
JPY
|
| Income taxes | — | — | — | — | — |
248,607,000
JPY
|
— | — | — | — | — | — | — |
342,792,000
JPY
|
| Profit (loss) | — | — | — | — | — |
566,867,000
JPY
|
— | — | — | — | — | — | — |
908,805,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
27,495,000
JPY
|
— | — | — | — | — | — | — |
24,245,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
539,371,000
JPY
|
— | — | — | — | — | — | — |
884,559,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
87,065,000
JPY
|
— | — | — | — | — | — | — |
-9,795,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
724,339,000
JPY
|
— | — | — | — | — | — | — |
537,457,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,728,000
JPY
|
— | — | — | — | — | — | — |
-5,152,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
806,675,000
JPY
|
— | — | — | — | — | — | — |
522,508,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,373,543,000
JPY
|
— | — | — | — | — | — | — |
1,431,313,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,332,005,000
JPY
|
— | — | — | — | — | — | — |
1,399,043,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
41,537,000
JPY
|
— | — | — | — | — | — | — |
32,270,000
JPY
|