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 |
8,207,926,000
JPY
|
16,531,612,000
JPY
|
6,669,477,000
JPY
|
31,409,016,000
JPY
|
28,765,131,000
JPY
|
-2,643,884,000
JPY
|
-3,483,895,000
JPY
|
7,789,302,000
JPY
|
24,575,394,000
JPY
|
4,570,812,000
JPY
|
36,935,510,000
JPY
|
33,451,614,000
JPY
|
| Cost of sales | — | — | — | — |
20,204,921,000
JPY
|
— | — | — | — | — | — |
21,335,331,000
JPY
|
| Gross profit (loss) | — | — | — | — |
8,560,210,000
JPY
|
— | — | — | — | — | — |
12,116,283,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
1,274,790,000
JPY
|
— | — | — | — | — | — |
1,199,981,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
7,687,544,000
JPY
|
— | — | — | — | — | — |
7,475,517,000
JPY
|
| Operating profit (loss) | — | — | — | — |
872,666,000
JPY
|
— | — | — | — | — | — |
4,640,765,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
35,774,000
JPY
|
— | — | — | — | — | — |
2,451,000
JPY
|
| Dividend income | — | — | — | — |
132,952,000
JPY
|
— | — | — | — | — | — |
129,029,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,784,000
JPY
|
| Non-operating income | — | — | — | — |
485,853,000
JPY
|
— | — | — | — | — | — |
599,214,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
85,334,000
JPY
|
— | — | — | — | — | — |
75,668,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
24,789,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
194,769,000
JPY
|
— | — | — | — | — | — |
314,984,000
JPY
|
| Ordinary profit (loss) |
100,792,000
JPY
|
4,322,075,000
JPY
|
867,839,000
JPY
|
5,290,707,000
JPY
|
1,163,749,000
JPY
|
-4,126,957,000
JPY
|
-2,037,999,000
JPY
|
404,239,000
JPY
|
6,098,200,000
JPY
|
460,554,000
JPY
|
6,962,994,000
JPY
|
4,924,995,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,660,000
JPY
|
— | — | — | — | — | — |
767,000
JPY
|
| Extraordinary income | — | — | — | — |
6,660,000
JPY
|
— | — | — | — | — | — |
2,767,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
422,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
4,886,000
JPY
|
— | — | — | — | — | — |
542,033,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,165,523,000
JPY
|
— | — | — | — | — | — |
4,385,729,000
JPY
|
| Income taxes - current | — | — | — | — |
764,601,000
JPY
|
— | — | — | — | — | — |
1,579,395,000
JPY
|
| Income taxes - deferred | — | — | — | — |
87,900,000
JPY
|
— | — | — | — | — | — |
-132,644,000
JPY
|
| Income taxes | — | — | — | — |
852,501,000
JPY
|
— | — | — | — | — | — |
1,446,750,000
JPY
|
| Profit (loss) | — | — | — | — |
313,022,000
JPY
|
— | — | — | — | — | — |
2,938,978,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
313,022,000
JPY
|
— | — | — | — | — | — |
2,938,978,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,226,149,000
JPY
|
— | — | — | — | — | — |
-763,620,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
5,095,926,000
JPY
|
— | — | — | — | — | — |
4,055,149,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
57,828,000
JPY
|
— | — | — | — | — | — |
12,328,000
JPY
|
| Other comprehensive income | — | — | — | — |
3,927,605,000
JPY
|
— | — | — | — | — | — |
3,303,858,000
JPY
|
| Comprehensive income | — | — | — | — |
4,240,628,000
JPY
|
— | — | — | — | — | — |
6,242,836,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,240,628,000
JPY
|
— | — | — | — | — | — |
6,242,836,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|