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 |
6,147,944,000
JPY
|
6,745,660,000
JPY
|
367,636,000
JPY
|
6,745,660,000
JPY
|
JPY
|
230,079,000
JPY
|
6,515,580,000
JPY
|
5,711,185,000
JPY
|
430,223,000
JPY
|
JPY
|
259,765,000
JPY
|
6,401,174,000
JPY
|
6,401,174,000
JPY
|
6,141,409,000
JPY
|
| Cost of sales | — | — | — |
5,586,986,000
JPY
|
— | — | — | — | — | — | — | — |
5,331,514,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,158,674,000
JPY
|
— | — | — | — | — | — | — | — |
1,069,660,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,002,191,000
JPY
|
— | — | — | — | — | — | — | — |
977,020,000
JPY
|
— |
| Operating profit (loss) |
438,055,000
JPY
|
540,210,000
JPY
|
73,233,000
JPY
|
156,482,000
JPY
|
-383,727,000
JPY
|
28,920,000
JPY
|
511,289,000
JPY
|
305,192,000
JPY
|
131,450,000
JPY
|
-372,848,000
JPY
|
28,845,000
JPY
|
465,488,000
JPY
|
92,639,000
JPY
|
436,642,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,683,000
JPY
|
— | — | — | — | — | — | — | — |
1,272,000
JPY
|
— |
| Dividend income | — | — | — |
36,168,000
JPY
|
— | — | — | — | — | — | — | — |
35,735,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
59,006,000
JPY
|
— | — | — | — | — | — | — | — |
5,649,000
JPY
|
— |
| Non-operating income | — | — | — |
124,250,000
JPY
|
— | — | — | — | — | — | — | — |
85,340,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
20,493,000
JPY
|
— | — | — | — | — | — | — | — |
22,496,000
JPY
|
— |
| Non-operating expenses | — | — | — |
20,547,000
JPY
|
— | — | — | — | — | — | — | — |
22,547,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
260,185,000
JPY
|
— | — | — | — | — | — | — | — |
155,432,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,575,000
JPY
|
— | — | — | — | — | — | — | — |
579,000
JPY
|
— |
| Extraordinary income | — | — | — |
19,455,000
JPY
|
— | — | — | — | — | — | — | — |
28,559,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
46,565,000
JPY
|
— | — | — | — | — | — | — | — |
20,544,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
233,075,000
JPY
|
— | — | — | — | — | — | — | — |
163,448,000
JPY
|
— |
| Income taxes - current | — | — | — |
19,658,000
JPY
|
— | — | — | — | — | — | — | — |
71,653,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
7,831,000
JPY
|
— | — | — | — | — | — | — | — |
6,475,000
JPY
|
— |
| Income taxes | — | — | — |
27,490,000
JPY
|
— | — | — | — | — | — | — | — |
78,128,000
JPY
|
— |
| Profit (loss) | — | — | — |
205,585,000
JPY
|
— | — | — | — | — | — | — | — |
85,319,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,316,000
JPY
|
— | — | — | — | — | — | — | — |
-864,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
206,902,000
JPY
|
— | — | — | — | — | — | — | — |
86,183,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
123,790,000
JPY
|
— | — | — | — | — | — | — | — |
-64,517,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
123,595,000
JPY
|
— | — | — | — | — | — | — | — |
170,430,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,774,000
JPY
|
— | — | — | — | — | — | — | — |
8,622,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
13,818,000
JPY
|
— | — | — | — | — | — | — | — |
21,537,000
JPY
|
— |
| Other comprehensive income | — | — | — |
274,979,000
JPY
|
— | — | — | — | — | — | — | — |
136,072,000
JPY
|
— |
| Comprehensive income | — | — | — |
480,565,000
JPY
|
— | — | — | — | — | — | — | — |
221,392,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
478,734,000
JPY
|
— | — | — | — | — | — | — | — |
217,200,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,830,000
JPY
|
— | — | — | — | — | — | — | — |
4,191,000
JPY
|
— |