Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
4,454,481,000
JPY
|
21,349,138,000
JPY
|
25,803,620,000
JPY
|
25,803,620,000
JPY
|
18,536,815,000
JPY
|
3,900,565,000
JPY
|
22,437,381,000
JPY
|
22,437,381,000
JPY
|
| Cost of sales | — | — | — |
18,771,334,000
JPY
|
— | — | — |
16,587,413,000
JPY
|
| Gross profit (loss) | — | — | — |
7,032,285,000
JPY
|
— | — | — |
5,849,967,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
3,436,872,000
JPY
|
— | — | — |
3,388,095,000
JPY
|
| Operating profit (loss) |
723,380,000
JPY
|
3,595,950,000
JPY
|
4,319,330,000
JPY
|
3,595,412,000
JPY
|
2,469,508,000
JPY
|
536,795,000
JPY
|
3,006,304,000
JPY
|
2,461,872,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
15,532,000
JPY
|
— | — | — |
4,078,000
JPY
|
| Dividend income | — | — | — |
47,231,000
JPY
|
— | — | — |
43,287,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
54,941,000
JPY
|
— | — | — |
41,375,000
JPY
|
| Non-operating income | — | — | — |
622,661,000
JPY
|
— | — | — |
684,425,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
5,974,000
JPY
|
— | — | — |
3,980,000
JPY
|
| Non-operating expenses | — | — | — |
10,998,000
JPY
|
— | — | — |
11,412,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,207,076,000
JPY
|
— | — | — |
3,134,886,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — |
8,507,000
JPY
|
— | — | — |
9,681,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
3,670,000
JPY
|
— | — | — |
6,364,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,211,913,000
JPY
|
— | — | — |
3,138,202,000
JPY
|
| Income taxes - current | — | — | — |
1,473,253,000
JPY
|
— | — | — |
1,148,720,000
JPY
|
| Income taxes - deferred | — | — | — |
-197,978,000
JPY
|
— | — | — |
-170,347,000
JPY
|
| Income taxes | — | — | — |
1,275,274,000
JPY
|
— | — | — |
978,372,000
JPY
|
| Profit (loss) | — | — | — |
2,936,639,000
JPY
|
— | — | — |
2,159,830,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,560,000
JPY
|
— | — | — |
10,404,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,927,078,000
JPY
|
— | — | — |
2,149,425,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
318,021,000
JPY
|
— | — | — |
14,056,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
185,894,000
JPY
|
— | — | — |
192,596,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,624,000
JPY
|
— | — | — |
8,416,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
28,598,000
JPY
|
— | — | — |
67,774,000
JPY
|
| Other comprehensive income | — | — | — |
541,139,000
JPY
|
— | — | — |
282,845,000
JPY
|
| Comprehensive income | — | — | — |
3,477,778,000
JPY
|
— | — | — |
2,442,675,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,468,217,000
JPY
|
— | — | — |
2,432,270,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,560,000
JPY
|
— | — | — |
10,404,000
JPY
|