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 |
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 |
5,256,454,000
JPY
|
4,967,546,000
JPY
|
2,162,096,000
JPY
|
1,614,812,000
JPY
|
14,000,909,000
JPY
|
13,238,583,000
JPY
|
4,753,510,000
JPY
|
1,368,574,000
JPY
|
1,347,239,000
JPY
|
12,695,375,000
JPY
|
11,882,760,000
JPY
|
5,226,051,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,393,072,000
JPY
|
— | — | — | — |
9,539,101,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,845,511,000
JPY
|
— | — | — | — |
2,343,658,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — | — |
54,626,000
JPY
|
— | — | — | — |
49,991,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,716,350,000
JPY
|
— | — | — | — |
2,530,583,000
JPY
|
— |
| Operating profit (loss) |
224,759,000
JPY
|
-9,027,000
JPY
|
-163,639,000
JPY
|
70,577,000
JPY
|
122,670,000
JPY
|
129,160,000
JPY
|
-14,649,000
JPY
|
-546,970,000
JPY
|
40,316,000
JPY
|
-211,547,000
JPY
|
-186,925,000
JPY
|
309,757,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
20,892,000
JPY
|
— | — | — | — |
11,863,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
513,000
JPY
|
— | — | — | — |
1,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
593,043,000
JPY
|
— | — | — | — |
918,789,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
175,214,000
JPY
|
— | — | — | — |
117,486,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
219,567,000
JPY
|
— | — | — | — |
140,824,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
502,636,000
JPY
|
— | — | — | — |
591,039,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
570,000
JPY
|
— | — | — | — |
4,740,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
21,767,000
JPY
|
— | — | — | — |
4,740,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,336,000
JPY
|
— | — | — | — |
906,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
24,828,000
JPY
|
— | — | — | — |
106,544,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
499,574,000
JPY
|
— | — | — | — |
489,235,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
196,096,000
JPY
|
— | — | — | — |
236,048,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-54,620,000
JPY
|
— | — | — | — |
26,382,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
141,475,000
JPY
|
— | — | — | — |
262,430,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
358,099,000
JPY
|
— | — | — | — |
226,804,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
358,099,000
JPY
|
— | — | — | — |
226,804,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-6,426,000
JPY
|
— | — | — | — |
-35,426,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
668,250,000
JPY
|
— | — | — | — |
556,466,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
17,121,000
JPY
|
— | — | — | — |
7,480,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
678,944,000
JPY
|
— | — | — | — |
528,521,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,037,044,000
JPY
|
— | — | — | — |
755,325,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,037,044,000
JPY
|
— | — | — | — |
755,325,000
JPY
|
— |