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 |
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 |
11,783,361,000
JPY
|
34,377,252,000
JPY
|
34,367,941,000
JPY
|
33,365,549,000
JPY
|
17,098,597,000
JPY
|
-9,311,000
JPY
|
2,609,455,000
JPY
|
1,011,702,000
JPY
|
1,874,134,000
JPY
|
29,773,396,000
JPY
|
-22,652,000
JPY
|
15,207,633,000
JPY
|
879,562,000
JPY
|
2,040,765,000
JPY
|
28,893,834,000
JPY
|
2,220,061,000
JPY
|
29,750,743,000
JPY
|
9,425,374,000
JPY
|
| Cost of sales | — | — |
23,527,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,249,969,000
JPY
|
— |
| Gross profit (loss) | — | — |
10,840,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,500,774,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Welfare expenses | — | — |
658,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
619,925,000
JPY
|
— |
| Depreciation | — | — |
228,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
209,051,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
7,100,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,740,269,000
JPY
|
— |
| Operating profit (loss) |
2,387,067,000
JPY
|
3,737,906,000
JPY
|
3,740,559,000
JPY
|
3,669,658,000
JPY
|
1,049,140,000
JPY
|
2,653,000
JPY
|
100,988,000
JPY
|
68,247,000
JPY
|
132,462,000
JPY
|
1,759,149,000
JPY
|
1,355,000
JPY
|
618,296,000
JPY
|
19,981,000
JPY
|
17,917,000
JPY
|
1,739,167,000
JPY
|
150,764,000
JPY
|
1,760,505,000
JPY
|
952,189,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
23,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,149,000
JPY
|
— |
| Dividend income | — | — |
186,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,372,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
108,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,791,000
JPY
|
— |
| Non-operating income | — | — |
578,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
504,427,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
225,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,423,000
JPY
|
— |
| Non-operating expenses | — | — |
280,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
199,443,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,038,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,065,489,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
17,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— |
| Extraordinary income | — | — |
17,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
914,000
JPY
|
— |
| Impairment losses | — | — |
270,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
310,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,277,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,746,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,056,303,000
JPY
|
— |
| Income taxes - current | — | — |
1,291,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
820,960,000
JPY
|
— |
| Income taxes - deferred | — | — |
-193,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,213,000
JPY
|
— |
| Income taxes | — | — |
1,097,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
816,746,000
JPY
|
— |
| Profit (loss) | — | — |
2,648,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,239,556,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
20,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,238,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,628,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,231,318,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
792,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-763,929,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
180,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — |
566,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
940,187,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-21,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-35,422,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
51,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,080,000
JPY
|
— |
| Other comprehensive income | — | — |
1,569,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,916,000
JPY
|
— |
| Comprehensive income | — | — |
4,218,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,445,473,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,196,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,436,781,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
21,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,692,000
JPY
|
— |