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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
28,976,942,000
JPY
|
2,021,555,000
JPY
|
37,220,849,000
JPY
|
37,220,849,000
JPY
|
JPY
|
408,094,000
JPY
|
5,804,327,000
JPY
|
9,930,000
JPY
|
37,210,919,000
JPY
|
422,349,000
JPY
|
3,995,153,000
JPY
|
35,253,807,000
JPY
|
2,435,117,000
JPY
|
-11,697,000
JPY
|
11,091,000
JPY
|
42,117,520,000
JPY
|
42,105,823,000
JPY
|
42,106,428,000
JPY
|
| Cost of sales | — | — | — |
25,231,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,657,569,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
11,989,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,448,253,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,184,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,898,547,000
JPY
|
— |
| Operating profit (loss) |
4,966,696,000
JPY
|
-194,190,000
JPY
|
5,804,481,000
JPY
|
5,804,481,000
JPY
|
JPY
|
251,632,000
JPY
|
771,490,000
JPY
|
8,851,000
JPY
|
5,795,630,000
JPY
|
260,552,000
JPY
|
230,314,000
JPY
|
7,276,719,000
JPY
|
-227,825,000
JPY
|
JPY
|
9,945,000
JPY
|
7,549,706,000
JPY
|
7,549,706,000
JPY
|
7,539,761,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
156,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,746,000
JPY
|
— |
| Dividend income | — | — | — |
51,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,111,000
JPY
|
— |
| Non-operating income | — | — | — |
482,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
761,661,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
7,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,544,000
JPY
|
— |
| Non-operating expenses | — | — | — |
30,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,701,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
6,256,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,258,666,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
641,478,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
706,971,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
105,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,994,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
6,153,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,963,643,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,756,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,403,891,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
339,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
580,901,000
JPY
|
— |
| Income taxes | — | — | — |
2,096,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,984,793,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,057,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,978,849,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
4,057,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,978,849,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
406,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-207,465,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
2,827,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,543,157,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,264,000
JPY
|
— |
| Other comprehensive income | — | — | — |
3,233,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,334,427,000
JPY
|
— |
| Comprehensive income | — | — | — |
7,290,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,313,276,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,290,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,313,276,000
JPY
|
— |