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 |
292,581,000
JPY
|
29,271,000
JPY
|
5,742,440,000
JPY
|
6,474,513,000
JPY
|
12,538,808,000
JPY
|
12,517,396,000
JPY
|
-21,411,000
JPY
|
4,840,175,000
JPY
|
5,742,083,000
JPY
|
289,762,000
JPY
|
261,642,000
JPY
|
-28,344,000
JPY
|
11,133,663,000
JPY
|
11,105,318,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,555,545,000
JPY
|
— | — | — | — | — | — | — |
8,427,090,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,961,851,000
JPY
|
— | — | — | — | — | — | — |
2,678,228,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
5,091,000
JPY
|
— | — | — | — | — | — | — |
3,153,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — |
74,519,000
JPY
|
— | — | — | — | — | — | — |
65,437,000
JPY
|
| Taxes and dues | — | — | — | — | — |
54,462,000
JPY
|
— | — | — | — | — | — | — |
43,841,000
JPY
|
| Depreciation | — | — | — | — | — |
43,370,000
JPY
|
— | — | — | — | — | — | — |
39,211,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,899,371,000
JPY
|
— | — | — | — | — | — | — |
1,684,663,000
JPY
|
| Operating profit (loss) |
246,426,000
JPY
|
-3,558,000
JPY
|
508,860,000
JPY
|
779,927,000
JPY
|
1,531,655,000
JPY
|
1,062,480,000
JPY
|
-469,174,000
JPY
|
653,747,000
JPY
|
502,929,000
JPY
|
266,710,000
JPY
|
18,490,000
JPY
|
-448,313,000
JPY
|
1,441,877,000
JPY
|
993,564,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
16,345,000
JPY
|
— | — | — | — | — | — | — |
14,555,000
JPY
|
| Dividend income | — | — | — | — | — |
762,302,000
JPY
|
— | — | — | — | — | — | — |
56,553,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
42,794,000
JPY
|
— | — | — | — | — | — | — |
82,571,000
JPY
|
| Non-operating income | — | — | — | — | — |
844,018,000
JPY
|
— | — | — | — | — | — | — |
209,568,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
18,913,000
JPY
|
— | — | — | — | — | — | — |
8,828,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
19,375,000
JPY
|
— | — | — | — | — | — | — |
8,972,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,887,123,000
JPY
|
— | — | — | — | — | — | — |
1,194,160,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — |
101,000
JPY
|
| Extraordinary income | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — |
101,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
13,504,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,873,918,000
JPY
|
— | — | — | — | — | — | — |
1,194,261,000
JPY
|
| Income taxes - current | — | — | — | — | — |
444,298,000
JPY
|
— | — | — | — | — | — | — |
245,596,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
6,514,000
JPY
|
— | — | — | — | — | — | — |
-7,499,000
JPY
|
| Income taxes | — | — | — | — | — |
450,813,000
JPY
|
— | — | — | — | — | — | — |
238,097,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,423,105,000
JPY
|
— | — | — | — | — | — | — |
956,163,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-20,058,000
JPY
|
— | — | — | — | — | — | — |
-6,379,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,443,164,000
JPY
|
— | — | — | — | — | — | — |
962,542,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
493,369,000
JPY
|
— | — | — | — | — | — | — |
176,326,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
1,995,000
JPY
|
— | — | — | — | — | — | — |
-16,786,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,764,000
JPY
|
— | — | — | — | — | — | — |
3,269,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-2,684,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — |
494,444,000
JPY
|
— | — | — | — | — | — | — |
162,809,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,917,549,000
JPY
|
— | — | — | — | — | — | — |
1,118,973,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,937,608,000
JPY
|
— | — | — | — | — | — | — |
1,126,966,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-20,058,000
JPY
|
— | — | — | — | — | — | — |
-7,993,000
JPY
|