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 |
26,473,660,000
JPY
|
27,134,110,000
JPY
|
26,960,637,000
JPY
|
660,450,000
JPY
|
26,473,660,000
JPY
|
25,730,673,000
JPY
|
666,611,000
JPY
|
26,397,284,000
JPY
|
26,185,358,000
JPY
|
25,730,673,000
JPY
|
| Cost of sales | — | — |
23,404,620,000
JPY
|
— | — | — | — | — |
22,872,278,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,556,017,000
JPY
|
— | — | — | — | — |
3,313,080,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,944,465,000
JPY
|
— | — | — | — | — |
1,937,345,000
JPY
|
— |
| Operating profit (loss) |
1,138,143,000
JPY
|
1,211,009,000
JPY
|
1,611,551,000
JPY
|
72,866,000
JPY
|
1,138,143,000
JPY
|
992,761,000
JPY
|
15,059,000
JPY
|
1,007,820,000
JPY
|
1,375,734,000
JPY
|
992,761,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,070,000
JPY
|
— | — | — | — | — |
2,241,000
JPY
|
— |
| Dividend income | — | — |
2,101,000
JPY
|
— | — | — | — | — |
2,929,000
JPY
|
— |
| Non-operating income | — | — |
107,487,000
JPY
|
— | — | — | — | — |
109,934,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
64,623,000
JPY
|
— | — | — | — | — |
67,502,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
13,091,000
JPY
|
— | — | — | — | — |
19,068,000
JPY
|
— |
| Non-operating expenses | — | — |
87,925,000
JPY
|
— | — | — | — | — |
93,755,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,631,113,000
JPY
|
— | — | — | — | — |
1,391,913,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
73,000
JPY
|
— |
| Extraordinary income | — | — |
101,949,000
JPY
|
— | — | — | — | — |
2,183,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
4,696,000
JPY
|
— | — | — | — | — |
1,140,000
JPY
|
— |
| Extraordinary losses | — | — |
44,558,000
JPY
|
— | — | — | — | — |
3,442,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,688,504,000
JPY
|
— | — | — | — | — |
1,390,655,000
JPY
|
— |
| Income taxes | — | — |
613,944,000
JPY
|
— | — | — | — | — |
496,752,000
JPY
|
— |
| Profit (loss) | — | — |
1,074,560,000
JPY
|
— | — | — | — | — |
893,902,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,074,560,000
JPY
|
— | — | — | — | — |
893,902,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
8,477,000
JPY
|
— | — | — | — | — |
7,986,000
JPY
|
— |
| Other comprehensive income | — | — |
8,477,000
JPY
|
— | — | — | — | — |
7,986,000
JPY
|
— |
| Comprehensive income | — | — |
1,083,037,000
JPY
|
— | — | — | — | — |
901,888,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,083,037,000
JPY
|
— | — | — | — | — |
901,888,000
JPY
|
— |