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 |
298,971,000
JPY
|
21,181,204,000
JPY
|
23,937,883,000
JPY
|
23,729,515,000
JPY
|
-208,368,000
JPY
|
1,154,962,000
JPY
|
1,302,746,000
JPY
|
22,635,137,000
JPY
|
21,542,189,000
JPY
|
-159,086,000
JPY
|
582,170,000
JPY
|
19,379,068,000
JPY
|
314,521,000
JPY
|
20,275,760,000
JPY
|
1,266,428,000
JPY
|
21,383,102,000
JPY
|
| Cost of sales | — | — | — |
21,526,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,086,791,000
JPY
|
| Gross profit (loss) | — | — | — |
2,203,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,296,310,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,889,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,810,235,000
JPY
|
| Operating profit (loss) |
40,647,000
JPY
|
101,397,000
JPY
|
352,604,000
JPY
|
314,120,000
JPY
|
-38,483,000
JPY
|
116,340,000
JPY
|
94,218,000
JPY
|
258,385,000
JPY
|
523,521,000
JPY
|
-37,446,000
JPY
|
83,533,000
JPY
|
345,619,000
JPY
|
12,307,000
JPY
|
441,461,000
JPY
|
82,060,000
JPY
|
486,075,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
| Dividend income | — | — | — |
17,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,807,000
JPY
|
| Non-operating income | — | — | — |
44,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,203,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
12,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,740,000
JPY
|
| Non-operating expenses | — | — | — |
23,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,490,000
JPY
|
| Ordinary profit (loss) | — | — | — |
335,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
533,787,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,758,000
JPY
|
| Extraordinary income | — | — | — |
2,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,758,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
686,000
JPY
|
| Impairment losses | — | — | — |
5,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
6,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,831,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
331,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
538,715,000
JPY
|
| Income taxes | — | — | — |
166,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
231,825,000
JPY
|
| Profit (loss) | — | — | — |
165,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
306,890,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
164,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
306,615,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
300,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,794,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,324,000
JPY
|
| Other comprehensive income | — | — | — |
297,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,119,000
JPY
|
| Comprehensive income | — | — | — |
462,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,009,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
462,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
313,734,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,000
JPY
|