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 |
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 |
2,223,664,000
JPY
|
82,384,000
JPY
|
9,533,161,000
JPY
|
11,839,044,000
JPY
|
-166,000
JPY
|
11,839,210,000
JPY
|
2,347,336,000
JPY
|
95,836,000
JPY
|
-8,277,000
JPY
|
3,248,408,000
JPY
|
5,683,303,000
JPY
|
5,691,581,000
JPY
|
Cost of sales | — | — | — |
7,965,133,000
JPY
|
— | — | — | — | — | — |
3,817,798,000
JPY
|
— |
Gross profit (loss) | — | — | — |
3,873,910,000
JPY
|
— | — | — | — | — | — |
1,865,505,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||
Selling, general and administrative expenses | — | — | — |
1,714,886,000
JPY
|
— | — | — | — | — | — |
1,325,559,000
JPY
|
— |
Operating profit (loss) |
-71,988,000
JPY
|
8,597,000
JPY
|
2,222,415,000
JPY
|
2,159,024,000
JPY
|
JPY
|
2,159,024,000
JPY
|
377,270,000
JPY
|
32,718,000
JPY
|
JPY
|
129,957,000
JPY
|
539,945,000
JPY
|
539,945,000
JPY
|
Non-operating income | ||||||||||||
Interest income | — | — | — |
10,013,000
JPY
|
— | — | — | — | — | — |
3,376,000
JPY
|
— |
Dividend income | — | — | — |
20,537,000
JPY
|
— | — | — | — | — | — |
10,604,000
JPY
|
— |
Share of profit of entities accounted for using equity method | — | — | — |
23,808,000
JPY
|
— | — | — | — | — | — |
58,693,000
JPY
|
— |
Non-operating income | — | — | — |
448,490,000
JPY
|
— | — | — | — | — | — |
459,284,000
JPY
|
— |
Non-operating expenses | ||||||||||||
Interest expenses | — | — | — |
29,776,000
JPY
|
— | — | — | — | — | — |
23,566,000
JPY
|
— |
Non-operating expenses | — | — | — |
38,976,000
JPY
|
— | — | — | — | — | — |
46,560,000
JPY
|
— |
Ordinary profit (loss) | — | — | — |
2,568,539,000
JPY
|
— | — | — | — | — | — |
952,670,000
JPY
|
— |
Extraordinary income | ||||||||||||
Gain on sale of non-current assets | — | — | — |
18,821,000
JPY
|
— | — | — | — | — | — |
33,430,000
JPY
|
— |
Extraordinary income | — | — | — |
18,821,000
JPY
|
— | — | — | — | — | — |
100,128,000
JPY
|
— |
Extraordinary losses | ||||||||||||
Extraordinary losses | — | — | — |
6,004,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
Profit (loss) before income taxes | — | — | — |
2,581,355,000
JPY
|
— | — | — | — | — | — |
1,052,798,000
JPY
|
— |
Income taxes - current | — | — | — |
616,700,000
JPY
|
— | — | — | — | — | — |
142,043,000
JPY
|
— |
Income taxes - deferred | — | — | — |
158,477,000
JPY
|
— | — | — | — | — | — |
-24,526,000
JPY
|
— |
Income taxes | — | — | — |
775,177,000
JPY
|
— | — | — | — | — | — |
117,516,000
JPY
|
— |
Profit (loss) | — | — | — |
1,806,178,000
JPY
|
— | — | — | — | — | — |
935,282,000
JPY
|
— |
Profit attributable to | ||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — |
69,000
JPY
|
— | — | — | — | — | — |
444,000
JPY
|
— |
Profit (loss) attributable to owners of parent | — | — | — |
1,806,109,000
JPY
|
— | — | — | — | — | — |
934,837,000
JPY
|
— |
Other comprehensive income | ||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
-25,123,000
JPY
|
— | — | — | — | — | — |
51,806,000
JPY
|
— |
Deferred gains or losses on hedges | — | — | — |
49,399,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
Foreign currency translation adjustment | — | — | — |
175,102,000
JPY
|
— | — | — | — | — | — |
287,281,000
JPY
|
— |
Share of other comprehensive income of entities accounted for using equity method | — | — | — |
21,157,000
JPY
|
— | — | — | — | — | — |
-4,926,000
JPY
|
— |
Other comprehensive income | — | — | — |
220,536,000
JPY
|
— | — | — | — | — | — |
334,161,000
JPY
|
— |
Comprehensive income | — | — | — |
2,026,714,000
JPY
|
— | — | — | — | — | — |
1,269,443,000
JPY
|
— |
Comprehensive income attributable to | ||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
2,026,645,000
JPY
|
— | — | — | — | — | — |
1,268,998,000
JPY
|
— |
Comprehensive income attributable to non-controlling interests | — | — | — |
69,000
JPY
|
— | — | — | — | — | — |
444,000
JPY
|
— |