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 |
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 |
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 |
6,578,276,000
JPY
|
6,530,808,000
JPY
|
6,465,399,000
JPY
|
-112,876,000
JPY
|
1,660,552,000
JPY
|
4,438,522,000
JPY
|
188,877,000
JPY
|
70,052,000
JPY
|
57,545,000
JPY
|
115,258,000
JPY
|
47,467,000
JPY
|
6,171,717,000
JPY
|
46,538,000
JPY
|
-124,167,000
JPY
|
4,310,709,000
JPY
|
136,399,000
JPY
|
6,218,256,000
JPY
|
1,534,065,000
JPY
|
6,094,088,000
JPY
|
56,959,000
JPY
|
13,361,000
JPY
|
120,222,000
JPY
|
| Cost of sales | — | — |
5,760,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,504,669,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
705,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,419,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
137,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,962,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
821,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,678,000
JPY
|
— | — | — |
| Operating profit (loss) |
-117,663,000
JPY
|
-155,388,000
JPY
|
-116,583,000
JPY
|
1,080,000
JPY
|
47,477,000
JPY
|
-237,292,000
JPY
|
18,952,000
JPY
|
7,348,000
JPY
|
9,454,000
JPY
|
-1,330,000
JPY
|
37,725,000
JPY
|
-224,255,000
JPY
|
36,915,000
JPY
|
1,080,000
JPY
|
-264,635,000
JPY
|
-499,000
JPY
|
-187,339,000
JPY
|
37,894,000
JPY
|
-186,259,000
JPY
|
1,349,000
JPY
|
-7,483,000
JPY
|
9,119,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
5,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,000
JPY
|
— | — | — |
| Dividend income | — | — |
39,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,208,000
JPY
|
— | — | — |
| Non-operating income | — | — |
53,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,239,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
6,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,356,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
46,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,745,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-109,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,765,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — |
24,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,897,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,897,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-84,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,765,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
22,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,799,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,980,000
JPY
|
— | — | — |
| Income taxes | — | — |
23,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,819,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-107,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,584,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-18,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,521,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-89,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-187,105,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
301,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,913,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
349,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,469,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-7,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,753,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
644,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,629,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
536,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,045,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
401,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,942,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
134,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,102,000
JPY
|
— | — | — |