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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
56,467,508,000
JPY
|
7,829,354,000
JPY
|
8,690,881,000
JPY
|
150,427,000
JPY
|
46,102,599,000
JPY
|
-10,364,909,000
JPY
|
1,441,137,000
JPY
|
32,334,604,000
JPY
|
2,499,249,000
JPY
|
3,521,854,000
JPY
|
8,403,267,000
JPY
|
10,016,147,000
JPY
|
226,167,000
JPY
|
1,433,176,000
JPY
|
25,812,487,000
JPY
|
2,470,839,000
JPY
|
4,127,960,000
JPY
|
-10,942,357,000
JPY
|
52,490,045,000
JPY
|
41,547,688,000
JPY
|
| Cost of sales | — | — | — | — |
38,076,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,639,045,000
JPY
|
| Gross profit (loss) | — | — | — | — |
8,026,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,908,642,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — |
1,428,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,133,647,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
7,004,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,900,699,000
JPY
|
| Operating profit (loss) |
1,007,974,000
JPY
|
147,205,000
JPY
|
124,101,000
JPY
|
-1,016,000
JPY
|
1,021,431,000
JPY
|
13,456,000
JPY
|
161,000
JPY
|
1,086,632,000
JPY
|
-122,136,000
JPY
|
-226,974,000
JPY
|
18,811,000
JPY
|
-9,747,000
JPY
|
6,708,000
JPY
|
51,996,000
JPY
|
538,370,000
JPY
|
-117,424,000
JPY
|
-549,368,000
JPY
|
68,595,000
JPY
|
-60,653,000
JPY
|
7,942,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
32,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,458,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
55,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,286,000
JPY
|
| Non-operating income | — | — | — | — |
1,208,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,434,115,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
552,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,106,000
JPY
|
| Non-operating expenses | — | — | — | — |
740,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,741,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,488,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,070,316,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
38,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,701,000
JPY
|
| Extraordinary income | — | — | — | — |
38,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,701,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,309,000
JPY
|
| Impairment losses | — | — | — | — |
163,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,747,000
JPY
|
| Extraordinary losses | — | — | — | — |
168,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,056,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,359,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,033,961,000
JPY
|
| Income taxes | — | — | — | — |
381,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,357,000
JPY
|
| Profit (loss) | — | — | — | — |
977,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,699,604,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
158,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,592,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
819,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,011,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,031,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
553,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,213,526,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-10,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,840,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
41,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,930,000
JPY
|
| Other comprehensive income | — | — | — | — |
592,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,288,647,000
JPY
|
| Comprehensive income | — | — | — | — |
1,570,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,988,252,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,108,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,583,768,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
461,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,404,483,000
JPY
|