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 |
12,114,456,000
JPY
|
-5,246,000
JPY
|
6,259,336,000
JPY
|
5,860,366,000
JPY
|
12,119,702,000
JPY
|
-19,834,000
JPY
|
5,459,510,000
JPY
|
4,893,705,000
JPY
|
10,333,381,000
JPY
|
10,353,215,000
JPY
|
| Cost of sales |
9,422,818,000
JPY
|
— | — | — | — | — | — | — |
8,164,803,000
JPY
|
— |
| Gross profit (loss) |
2,691,637,000
JPY
|
— | — | — | — | — | — | — |
2,168,577,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,134,812,000
JPY
|
— | — | — | — | — | — | — |
1,994,352,000
JPY
|
— |
| Operating profit (loss) |
556,824,000
JPY
|
-284,436,000
JPY
|
832,887,000
JPY
|
8,373,000
JPY
|
841,260,000
JPY
|
-239,466,000
JPY
|
537,003,000
JPY
|
-123,312,000
JPY
|
174,225,000
JPY
|
413,691,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
42,713,000
JPY
|
— | — | — | — | — | — | — |
38,114,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
21,871,000
JPY
|
— | — | — | — | — | — | — |
15,420,000
JPY
|
— |
| Non-operating income |
116,492,000
JPY
|
— | — | — | — | — | — | — |
70,893,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
11,653,000
JPY
|
— | — | — | — | — | — | — |
10,919,000
JPY
|
— |
| Non-operating expenses |
25,883,000
JPY
|
— | — | — | — | — | — | — |
16,818,000
JPY
|
— |
| Ordinary profit (loss) |
647,433,000
JPY
|
— | — | — | — | — | — | — |
228,300,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
319,000
JPY
|
— | — | — | — | — | — | — |
716,000
JPY
|
— |
| Extraordinary income |
319,000
JPY
|
— | — | — | — | — | — | — |
716,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
12,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses |
31,534,000
JPY
|
— | — | — | — | — | — | — |
33,100,000
JPY
|
— |
| Extraordinary losses |
31,546,000
JPY
|
— | — | — | — | — | — | — |
36,845,000
JPY
|
— |
| Profit (loss) before income taxes |
616,207,000
JPY
|
— | — | — | — | — | — | — |
192,171,000
JPY
|
— |
| Income taxes - current |
271,811,000
JPY
|
— | — | — | — | — | — | — |
141,430,000
JPY
|
— |
| Income taxes - deferred |
-29,128,000
JPY
|
— | — | — | — | — | — | — |
-26,571,000
JPY
|
— |
| Income taxes |
242,682,000
JPY
|
— | — | — | — | — | — | — |
114,858,000
JPY
|
— |
| Profit (loss) |
373,524,000
JPY
|
— | — | — | — | — | — | — |
77,313,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
40,402,000
JPY
|
— | — | — | — | — | — | — |
22,445,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
333,122,000
JPY
|
— | — | — | — | — | — | — |
54,867,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
247,112,000
JPY
|
— | — | — | — | — | — | — |
9,992,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-6,101,000
JPY
|
— | — | — | — | — | — | — |
-5,236,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
6,999,000
JPY
|
— | — | — | — | — | — | — |
-692,000
JPY
|
— |
| Other comprehensive income |
248,010,000
JPY
|
— | — | — | — | — | — | — |
4,063,000
JPY
|
— |
| Comprehensive income |
621,535,000
JPY
|
— | — | — | — | — | — | — |
81,376,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
581,216,000
JPY
|
— | — | — | — | — | — | — |
58,942,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
40,318,000
JPY
|
— | — | — | — | — | — | — |
22,433,000
JPY
|
— |