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 |
46,305,000
JPY
|
28,830,810,000
JPY
|
25,244,641,000
JPY
|
26,832,700,000
JPY
|
-1,998,110,000
JPY
|
846,146,000
JPY
|
796,838,000
JPY
|
1,325,226,000
JPY
|
571,651,000
JPY
|
24,270,937,000
JPY
|
1,142,587,000
JPY
|
-2,067,210,000
JPY
|
857,971,000
JPY
|
1,191,959,000
JPY
|
28,053,967,000
JPY
|
25,986,756,000
JPY
|
546,317,000
JPY
|
44,194,000
JPY
|
| Cost of sales | — | — | — |
17,072,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,042,379,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
9,760,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,944,376,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Repair expenses | — | — | — |
199,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,158,000
JPY
|
— | — |
| Operating profit (loss) |
41,525,000
JPY
|
-31,169,000
JPY
|
-150,292,000
JPY
|
-90,446,000
JPY
|
-59,277,000
JPY
|
18,858,000
JPY
|
35,675,000
JPY
|
20,021,000
JPY
|
3,043,000
JPY
|
10,181,000
JPY
|
9,526,000
JPY
|
6,076,000
JPY
|
57,106,000
JPY
|
-13,099,000
JPY
|
112,121,000
JPY
|
118,198,000
JPY
|
7,837,000
JPY
|
40,568,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
569,000
JPY
|
— | — |
| Dividend income | — | — | — |
58,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,762,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
7,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,727,000
JPY
|
— | — |
| Non-operating income | — | — | — |
148,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,747,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
334,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,655,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
56,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,290,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
56,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,290,000
JPY
|
— | — |
| Income taxes | — | — | — |
54,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,318,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,971,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-8,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,602,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,369,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
298,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,675,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,760,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
304,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,435,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
306,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,407,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
313,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,027,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-7,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,379,000
JPY
|
— | — |