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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
7,844,967,000
JPY
|
1,838,698,000
JPY
|
6,496,046,000
JPY
|
17,072,852,000
JPY
|
17,048,603,000
JPY
|
-24,248,000
JPY
|
893,140,000
JPY
|
16,179,712,000
JPY
|
-22,058,000
JPY
|
10,823,433,000
JPY
|
1,939,368,000
JPY
|
4,607,440,000
JPY
|
855,247,000
JPY
|
18,225,488,000
JPY
|
18,203,430,000
JPY
|
17,370,241,000
JPY
|
| Cost of sales | — | — | — | — |
12,394,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,929,298,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,654,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,274,132,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
115,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,014,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
4,195,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,560,006,000
JPY
|
— |
| Operating profit (loss) |
200,339,000
JPY
|
-34,689,000
JPY
|
576,943,000
JPY
|
817,626,000
JPY
|
459,124,000
JPY
|
-358,501,000
JPY
|
75,032,000
JPY
|
742,593,000
JPY
|
-413,328,000
JPY
|
389,140,000
JPY
|
-221,656,000
JPY
|
-98,569,000
JPY
|
58,538,000
JPY
|
127,453,000
JPY
|
-285,874,000
JPY
|
68,914,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
19,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,140,000
JPY
|
— |
| Dividend income | — | — | — | — |
25,388,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,195,000
JPY
|
— |
| Non-operating income | — | — | — | — |
116,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,086,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
14,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,587,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
15,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,618,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
560,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
-238,406,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,263,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
6,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,266,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
40,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
61,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,689,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
505,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
-205,830,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
97,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,155,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-105,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,474,000
JPY
|
— |
| Income taxes | — | — | — | — |
-8,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,680,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
513,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
-280,510,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,479,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
510,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
-283,989,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
344,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
-133,996,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
127,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,256,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
205,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,987,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
678,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,247,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,191,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,736,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,188,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,257,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,479,000
JPY
|
— |