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 |
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 | — | — |
37,394,178,000
JPY
|
— | — | — | — |
34,942,740,000
JPY
|
— | — |
| Cost of sales | — | — |
29,015,526,000
JPY
|
— | — | — | — |
27,002,859,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
8,378,652,000
JPY
|
— | — | — | — |
7,939,881,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
7,707,024,000
JPY
|
— | — | — | — |
7,556,799,000
JPY
|
— | — |
| Operating profit (loss) |
79,145,000
JPY
|
1,098,326,000
JPY
|
987,245,000
JPY
|
-190,225,000
JPY
|
1,177,471,000
JPY
|
839,727,000
JPY
|
-209,315,000
JPY
|
707,456,000
JPY
|
916,772,000
JPY
|
77,044,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
15,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — |
| Dividend income | — | — |
8,280,000
JPY
|
— | — | — | — |
7,042,000
JPY
|
— | — |
| Non-operating income | — | — |
99,333,000
JPY
|
— | — | — | — |
121,749,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,505,000
JPY
|
— | — | — | — |
9,306,000
JPY
|
— | — |
| Non-operating expenses | — | — |
28,550,000
JPY
|
— | — | — | — |
31,436,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,058,029,000
JPY
|
— | — | — | — |
797,768,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,058,029,000
JPY
|
— | — | — | — |
797,768,000
JPY
|
— | — |
| Income taxes - current | — | — |
329,550,000
JPY
|
— | — | — | — |
227,228,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
11,819,000
JPY
|
— | — | — | — |
37,291,000
JPY
|
— | — |
| Income taxes | — | — |
341,369,000
JPY
|
— | — | — | — |
264,520,000
JPY
|
— | — |
| Profit (loss) | — | — |
716,659,000
JPY
|
— | — | — | — |
533,248,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
716,659,000
JPY
|
— | — | — | — |
533,248,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
83,133,000
JPY
|
— | — | — | — |
-25,880,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,474,000
JPY
|
— | — | — | — |
7,756,000
JPY
|
— | — |
| Other comprehensive income | — | — |
88,607,000
JPY
|
— | — | — | — |
-18,123,000
JPY
|
— | — |
| Comprehensive income | — | — |
805,266,000
JPY
|
— | — | — | — |
515,125,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
805,266,000
JPY
|
— | — | — | — |
515,125,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |