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 |
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 |
1,997,039,000
JPY
|
20,561,663,000
JPY
|
1,256,688,000
JPY
|
25,699,983,000
JPY
|
24,841,644,000
JPY
|
654,595,000
JPY
|
1,229,997,000
JPY
|
24,469,986,000
JPY
|
20,894,021,000
JPY
|
1,823,774,000
JPY
|
893,296,000
JPY
|
16,321,793,000
JPY
|
1,313,190,000
JPY
|
20,355,947,000
JPY
|
20,000,725,000
JPY
|
541,967,000
JPY
|
| Cost of sales | — | — | — | — |
21,555,518,000
JPY
|
— | — | — | — | — | — | — | — |
17,951,848,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,286,126,000
JPY
|
— | — | — | — | — | — | — | — |
2,404,098,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
109,236,000
JPY
|
— | — | — | — | — | — | — | — |
121,577,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,217,545,000
JPY
|
— | — | — | — | — | — | — | — |
2,049,254,000
JPY
|
— | — |
| Operating profit (loss) |
31,460,000
JPY
|
762,603,000
JPY
|
-40,888,000
JPY
|
966,421,000
JPY
|
1,068,581,000
JPY
|
147,434,000
JPY
|
65,811,000
JPY
|
900,610,000
JPY
|
258,896,000
JPY
|
5,091,000
JPY
|
-15,257,000
JPY
|
375,801,000
JPY
|
-148,844,000
JPY
|
354,843,000
JPY
|
274,154,000
JPY
|
42,104,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
57,677,000
JPY
|
— | — | — | — | — | — | — | — |
16,037,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
92,001,000
JPY
|
— | — | — | — | — | — | — | — |
96,075,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
81,047,000
JPY
|
— | — | — | — | — | — | — | — |
42,599,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
350,472,000
JPY
|
— | — | — | — | — | — | — | — |
310,486,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
93,426,000
JPY
|
— | — | — | — | — | — | — | — |
93,902,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
114,261,000
JPY
|
— | — | — | — | — | — | — | — |
107,338,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,304,791,000
JPY
|
— | — | — | — | — | — | — | — |
557,992,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
973,000
JPY
|
— | — | — | — | — | — | — | — |
945,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
973,000
JPY
|
— | — | — | — | — | — | — | — |
1,052,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
5,355,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
5,908,000
JPY
|
— | — | — | — | — | — | — | — |
7,558,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,299,856,000
JPY
|
— | — | — | — | — | — | — | — |
551,487,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
563,464,000
JPY
|
— | — | — | — | — | — | — | — |
444,982,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
736,392,000
JPY
|
— | — | — | — | — | — | — | — |
106,504,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
312,999,000
JPY
|
— | — | — | — | — | — | — | — |
151,569,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
423,392,000
JPY
|
— | — | — | — | — | — | — | — |
-45,065,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,318,040,000
JPY
|
— | — | — | — | — | — | — | — |
-245,653,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-62,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,601,243,000
JPY
|
— | — | — | — | — | — | — | — |
2,455,291,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,744,000
JPY
|
— | — | — | — | — | — | — | — |
73,208,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
78,838,000
JPY
|
— | — | — | — | — | — | — | — |
169,059,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
2,996,378,000
JPY
|
— | — | — | — | — | — | — | — |
2,451,842,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
3,732,770,000
JPY
|
— | — | — | — | — | — | — | — |
2,558,346,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,782,481,000
JPY
|
— | — | — | — | — | — | — | — |
1,350,468,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
950,289,000
JPY
|
— | — | — | — | — | — | — | — |
1,207,877,000
JPY
|
— | — |