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 |
26,302,780,000
JPY
|
14,739,559,000
JPY
|
26,270,612,000
JPY
|
2,339,551,000
JPY
|
5,524,769,000
JPY
|
1,609,978,000
JPY
|
2,088,923,000
JPY
|
25,577,351,000
JPY
|
13,106,107,000
JPY
|
5,920,838,000
JPY
|
25,529,705,000
JPY
|
2,630,623,000
JPY
|
1,750,019,000
JPY
|
2,169,764,000
JPY
|
| Cost of sales | — | — |
18,676,019,000
JPY
|
— | — | — | — | — | — | — |
18,430,967,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
7,594,593,000
JPY
|
— | — | — | — | — | — | — |
7,098,738,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
237,447,000
JPY
|
— | — | — | — | — | — | — |
244,926,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
7,081,841,000
JPY
|
— | — | — | — | — | — | — |
6,876,672,000
JPY
|
— | — | — |
| Operating profit (loss) |
512,805,000
JPY
|
509,333,000
JPY
|
512,752,000
JPY
|
7,528,000
JPY
|
51,897,000
JPY
|
-72,551,000
JPY
|
16,598,000
JPY
|
222,178,000
JPY
|
58,572,000
JPY
|
233,797,000
JPY
|
222,066,000
JPY
|
-41,672,000
JPY
|
-64,792,000
JPY
|
36,273,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
48,500,000
JPY
|
— | — | — | — | — | — | — |
29,976,000
JPY
|
— | — | — |
| Dividend income | — | — |
44,003,000
JPY
|
— | — | — | — | — | — | — |
36,761,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
15,938,000
JPY
|
— | — | — | — | — | — | — |
13,568,000
JPY
|
— | — | — |
| Non-operating income | — | — |
385,733,000
JPY
|
— | — | — | — | — | — | — |
190,500,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
61,804,000
JPY
|
— | — | — | — | — | — | — |
28,902,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
132,704,000
JPY
|
— | — | — | — | — | — | — |
57,693,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
765,781,000
JPY
|
— | — | — | — | — | — | — |
354,873,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
765,781,000
JPY
|
— | — | — | — | — | — | — |
354,873,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
177,152,000
JPY
|
— | — | — | — | — | — | — |
179,143,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
48,084,000
JPY
|
— | — | — | — | — | — | — |
-58,326,000
JPY
|
— | — | — |
| Income taxes | — | — |
225,236,000
JPY
|
— | — | — | — | — | — | — |
120,817,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
540,545,000
JPY
|
— | — | — | — | — | — | — |
234,056,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
166,355,000
JPY
|
— | — | — | — | — | — | — |
100,559,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
374,190,000
JPY
|
— | — | — | — | — | — | — |
133,497,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
129,335,000
JPY
|
— | — | — | — | — | — | — |
104,341,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,696,200,000
JPY
|
— | — | — | — | — | — | — |
2,257,301,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-69,520,000
JPY
|
— | — | — | — | — | — | — |
-41,500,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
10,527,000
JPY
|
— | — | — | — | — | — | — |
-26,184,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,766,542,000
JPY
|
— | — | — | — | — | — | — |
2,293,958,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,307,087,000
JPY
|
— | — | — | — | — | — | — |
2,528,014,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,033,245,000
JPY
|
— | — | — | — | — | — | — |
2,203,057,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
273,842,000
JPY
|
— | — | — | — | — | — | — |
324,957,000
JPY
|
— | — | — |