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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
14,031,215,000
JPY
|
13,435,360,000
JPY
|
10,135,363,000
JPY
|
-3,895,852,000
JPY
|
804,600,000
JPY
|
7,540,564,000
JPY
|
1,199,451,000
JPY
|
422,767,000
JPY
|
384,451,000
JPY
|
1,229,790,000
JPY
|
1,853,734,000
JPY
|
595,854,000
JPY
|
14,853,379,000
JPY
|
445,313,000
JPY
|
-4,452,363,000
JPY
|
960,333,000
JPY
|
8,636,330,000
JPY
|
1,283,212,000
JPY
|
930,467,000
JPY
|
2,182,708,000
JPY
|
339,545,000
JPY
|
520,780,000
JPY
|
15,298,693,000
JPY
|
10,846,330,000
JPY
|
| Cost of sales | — | — |
7,001,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,323,024,000
JPY
|
| Gross profit (loss) | — | — |
3,133,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,523,305,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
112,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,239,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,472,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,536,241,000
JPY
|
| Operating profit (loss) |
345,575,000
JPY
|
321,721,000
JPY
|
661,507,000
JPY
|
315,932,000
JPY
|
-135,915,000
JPY
|
241,497,000
JPY
|
706,000
JPY
|
-17,898,000
JPY
|
51,884,000
JPY
|
107,700,000
JPY
|
73,747,000
JPY
|
23,853,000
JPY
|
1,225,036,000
JPY
|
25,399,000
JPY
|
-263,372,000
JPY
|
-45,140,000
JPY
|
720,646,000
JPY
|
106,213,000
JPY
|
70,635,000
JPY
|
226,805,000
JPY
|
63,059,000
JPY
|
82,815,000
JPY
|
1,250,436,000
JPY
|
987,064,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
9,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,840,000
JPY
|
| Dividend income | — | — |
5,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,456,000
JPY
|
| Non-operating income | — | — |
411,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,944,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
42,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,699,000
JPY
|
| Non-operating expenses | — | — |
45,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,850,000
JPY
|
| Ordinary profit (loss) | — | — |
1,027,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,157,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,823,000
JPY
|
| Extraordinary income | — | — |
855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,433,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
| Extraordinary losses | — | — |
909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,027,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,406,582,000
JPY
|
| Income taxes | — | — |
363,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,363,000
JPY
|
| Profit (loss) | — | — |
664,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,218,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
664,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,218,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
36,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-94,500,000
JPY
|
| Foreign currency translation adjustment | — | — |
716,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,237,290,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-79,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,924,000
JPY
|
| Other comprehensive income | — | — |
753,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,145,713,000
JPY
|
| Comprehensive income | — | — |
1,417,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,021,932,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,417,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,021,932,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|