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 |
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 |
12,221,449,000
JPY
|
7,353,302,000
JPY
|
12,132,581,000
JPY
|
1,695,517,000
JPY
|
917,161,000
JPY
|
-88,867,000
JPY
|
2,255,468,000
JPY
|
11,092,940,000
JPY
|
-88,900,000
JPY
|
6,912,216,000
JPY
|
1,382,298,000
JPY
|
718,883,000
JPY
|
2,079,542,000
JPY
|
11,004,040,000
JPY
|
| Cost of sales | — | — |
8,875,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,076,392,000
JPY
|
| Gross profit (loss) | — | — |
3,257,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,927,648,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,253,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,924,054,000
JPY
|
| Operating profit (loss) |
2,060,122,000
JPY
|
1,150,438,000
JPY
|
1,003,566,000
JPY
|
204,206,000
JPY
|
103,986,000
JPY
|
-1,056,556,000
JPY
|
601,490,000
JPY
|
1,855,521,000
JPY
|
-851,927,000
JPY
|
1,044,698,000
JPY
|
184,168,000
JPY
|
70,923,000
JPY
|
555,731,000
JPY
|
1,003,593,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
11,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,755,000
JPY
|
| Dividend income | — | — |
4,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,840,000
JPY
|
| Non-operating income | — | — |
58,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,406,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000
JPY
|
| Non-operating expenses | — | — |
53,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,926,000
JPY
|
| Ordinary profit (loss) | — | — |
1,008,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,037,073,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,008,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,037,073,000
JPY
|
| Income taxes | — | — |
359,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,681,000
JPY
|
| Profit (loss) | — | — |
649,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
748,391,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-2,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,565,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
651,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
737,825,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
725,000
JPY
|
| Foreign currency translation adjustment | — | — |
50,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,234,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,824,000
JPY
|
| Other comprehensive income | — | — |
49,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,136,000
JPY
|
| Comprehensive income | — | — |
699,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
908,527,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
698,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
893,618,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
704,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,909,000
JPY
|