Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,292,144,000
JPY
|
507,902,000
JPY
|
2,083,770,000
JPY
|
3,279,655,000
JPY
|
-12,488,000
JPY
|
272,283,000
JPY
|
2,863,957,000
JPY
|
428,187,000
JPY
|
3,124,319,000
JPY
|
-12,236,000
JPY
|
3,136,555,000
JPY
|
2,245,199,000
JPY
|
261,456,000
JPY
|
411,441,000
JPY
|
2,918,096,000
JPY
|
218,458,000
JPY
|
| Cost of sales | — | — | — |
2,737,505,000
JPY
|
— | — | — | — |
2,505,944,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
542,149,000
JPY
|
— | — | — | — |
618,374,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
264,900,000
JPY
|
— | — | — | — |
288,477,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
379,646,000
JPY
|
-12,381,000
JPY
|
285,806,000
JPY
|
277,249,000
JPY
|
-102,397,000
JPY
|
74,994,000
JPY
|
348,419,000
JPY
|
31,226,000
JPY
|
329,897,000
JPY
|
-111,659,000
JPY
|
441,556,000
JPY
|
409,154,000
JPY
|
61,977,000
JPY
|
-39,025,000
JPY
|
432,106,000
JPY
|
9,450,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
160,000
JPY
|
— | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
25,885,000
JPY
|
— | — | — | — |
25,097,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
31,228,000
JPY
|
— | — | — | — |
37,543,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
9,966,000
JPY
|
— | — | — | — |
11,102,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
14,589,000
JPY
|
— | — | — | — |
18,976,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
26,512,000
JPY
|
— | — | — | — |
34,628,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
281,965,000
JPY
|
— | — | — | — |
332,812,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,095,000
JPY
|
— | — | — | — |
4,589,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
11,107,000
JPY
|
— | — | — | — |
4,589,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,535,000
JPY
|
— | — | — | — |
2,565,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — | — |
1,490,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
3,025,000
JPY
|
— | — | — | — |
2,696,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
290,047,000
JPY
|
— | — | — | — |
334,705,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
112,625,000
JPY
|
— | — | — | — |
136,935,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-22,241,000
JPY
|
— | — | — | — |
-8,377,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
90,383,000
JPY
|
— | — | — | — |
128,557,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
199,663,000
JPY
|
— | — | — | — |
206,148,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
13,746,000
JPY
|
— | — | — | — |
5,718,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
185,916,000
JPY
|
— | — | — | — |
200,430,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
73,383,000
JPY
|
— | — | — | — |
-9,213,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-119,000
JPY
|
— | — | — | — |
-4,524,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
73,264,000
JPY
|
— | — | — | — |
-13,737,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
272,927,000
JPY
|
— | — | — | — |
192,410,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
256,745,000
JPY
|
— | — | — | — |
186,991,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
16,182,000
JPY
|
— | — | — | — |
5,419,000
JPY
|
— | — | — | — | — | — | — |