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 |
24,518,268,000
JPY
|
505,652,000
JPY
|
24,249,702,000
JPY
|
-268,566,000
JPY
|
22,385,023,000
JPY
|
1,627,592,000
JPY
|
24,012,615,000
JPY
|
-278,944,000
JPY
|
545,841,000
JPY
|
20,904,815,000
JPY
|
1,740,308,000
JPY
|
23,190,965,000
JPY
|
22,912,021,000
JPY
|
22,645,124,000
JPY
|
| Cost of sales | — | — |
18,390,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,373,625,000
JPY
|
— |
| Gross profit (loss) | — | — |
5,859,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,538,395,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,276,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,292,610,000
JPY
|
— |
| Operating profit (loss) |
1,335,493,000
JPY
|
-25,271,000
JPY
|
582,308,000
JPY
|
-753,184,000
JPY
|
1,182,184,000
JPY
|
178,580,000
JPY
|
1,360,764,000
JPY
|
-773,596,000
JPY
|
657,000
JPY
|
687,714,000
JPY
|
331,010,000
JPY
|
1,019,382,000
JPY
|
245,785,000
JPY
|
1,018,725,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
394,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000
JPY
|
— |
| Dividend income | — | — |
10,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,505,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
51,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,496,000
JPY
|
— |
| Non-operating income | — | — |
410,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
513,671,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
15,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,551,000
JPY
|
— |
| Non-operating expenses | — | — |
26,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,454,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
966,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
738,002,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,449,000
JPY
|
— |
| Extraordinary income | — | — |
2,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,449,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
514,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,320,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
968,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
738,132,000
JPY
|
— |
| Income taxes - current | — | — |
329,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,128,000
JPY
|
— |
| Income taxes - deferred | — | — |
-19,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,711,000
JPY
|
— |
| Income taxes | — | — |
310,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,840,000
JPY
|
— |
| Profit (loss) | — | — |
657,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,291,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
657,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,291,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
115,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,256,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
12,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,054,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
78,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,161,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
26,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,216,000
JPY
|
— |
| Other comprehensive income | — | — |
232,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,689,000
JPY
|
— |
| Comprehensive income | — | — |
890,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
743,981,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
890,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
743,981,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |