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 |
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 |
851,361,000
JPY
|
19,782,580,000
JPY
|
20,957,341,000
JPY
|
20,884,259,000
JPY
|
-73,082,000
JPY
|
323,400,000
JPY
|
20,633,941,000
JPY
|
-56,536,000
JPY
|
1,552,600,000
JPY
|
18,069,767,000
JPY
|
254,092,000
JPY
|
19,876,460,000
JPY
|
19,819,924,000
JPY
|
19,622,368,000
JPY
|
| Cost of sales | — | — | — |
15,965,128,000
JPY
|
— | — | — | — | — | — | — | — |
15,180,220,000
JPY
|
— |
| Gross profit (loss) |
149,567,000
JPY
|
4,710,638,000
JPY
|
4,919,130,000
JPY
|
4,919,130,000
JPY
|
JPY
|
58,924,000
JPY
|
4,860,206,000
JPY
|
JPY
|
205,111,000
JPY
|
4,387,407,000
JPY
|
47,184,000
JPY
|
4,639,703,000
JPY
|
4,639,703,000
JPY
|
4,592,518,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,603,437,000
JPY
|
— | — | — | — | — | — | — | — |
3,469,477,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,315,693,000
JPY
|
— | — | — | — | — | — | — | — |
1,170,225,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
710,000
JPY
|
— | — | — | — | — | — | — | — |
2,236,000
JPY
|
— |
| Dividend income | — | — | — |
65,905,000
JPY
|
— | — | — | — | — | — | — | — |
59,101,000
JPY
|
— |
| Non-operating income | — | — | — |
224,647,000
JPY
|
— | — | — | — | — | — | — | — |
244,510,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
48,191,000
JPY
|
— | — | — | — | — | — | — | — |
43,261,000
JPY
|
— |
| Non-operating expenses | — | — | — |
117,890,000
JPY
|
— | — | — | — | — | — | — | — |
118,374,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,422,450,000
JPY
|
— | — | — | — | — | — | — | — |
1,296,362,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,291,000
JPY
|
— | — | — | — | — | — | — | — |
3,542,000
JPY
|
— |
| Extraordinary income | — | — | — |
139,037,000
JPY
|
— | — | — | — | — | — | — | — |
149,300,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
4,302,000
JPY
|
— | — | — | — | — | — | — | — |
11,484,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,557,184,000
JPY
|
— | — | — | — | — | — | — | — |
1,434,178,000
JPY
|
— |
| Income taxes - current | — | — | — |
514,135,000
JPY
|
— | — | — | — | — | — | — | — |
478,069,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-30,960,000
JPY
|
— | — | — | — | — | — | — | — |
6,621,000
JPY
|
— |
| Income taxes | — | — | — |
483,175,000
JPY
|
— | — | — | — | — | — | — | — |
484,691,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,074,009,000
JPY
|
— | — | — | — | — | — | — | — |
949,487,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,694,000
JPY
|
— | — | — | — | — | — | — | — |
5,696,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,069,315,000
JPY
|
— | — | — | — | — | — | — | — |
943,790,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
192,810,000
JPY
|
— | — | — | — | — | — | — | — |
-72,639,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
24,442,000
JPY
|
— | — | — | — | — | — | — | — |
98,028,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,318,000
JPY
|
— | — | — | — | — | — | — | — |
9,517,000
JPY
|
— |
| Other comprehensive income | — | — | — |
221,571,000
JPY
|
— | — | — | — | — | — | — | — |
34,906,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,295,581,000
JPY
|
— | — | — | — | — | — | — | — |
984,393,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,290,128,000
JPY
|
— | — | — | — | — | — | — | — |
978,663,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,453,000
JPY
|
— | — | — | — | — | — | — | — |
5,730,000
JPY
|
— |