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 |
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 |
4,910,211,000
JPY
|
11,910,456,000
JPY
|
3,556,355,000
JPY
|
11,904,030,000
JPY
|
3,429,231,000
JPY
|
-6,425,000
JPY
|
14,658,000
JPY
|
11,895,797,000
JPY
|
-1,842,000
JPY
|
15,382,000
JPY
|
10,674,532,000
JPY
|
3,090,884,000
JPY
|
4,345,888,000
JPY
|
10,672,690,000
JPY
|
10,659,150,000
JPY
|
3,222,377,000
JPY
|
| Cost of sales | — | — | — |
9,546,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,857,568,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,357,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,815,122,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,456,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,301,264,000
JPY
|
— | — |
| Operating profit (loss) |
704,038,000
JPY
|
1,686,572,000
JPY
|
367,600,000
JPY
|
900,417,000
JPY
|
612,371,000
JPY
|
-786,154,000
JPY
|
2,561,000
JPY
|
1,684,010,000
JPY
|
-683,788,000
JPY
|
2,925,000
JPY
|
1,197,646,000
JPY
|
367,232,000
JPY
|
493,503,000
JPY
|
513,857,000
JPY
|
1,194,720,000
JPY
|
333,984,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — |
| Dividend income | — | — | — |
4,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,993,000
JPY
|
— | — |
| Non-operating income | — | — | — |
21,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,600,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
12,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,871,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
13,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,271,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
907,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,186,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,638,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
14,185,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
59,394,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
907,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,792,000
JPY
|
— | — |
| Income taxes | — | — | — |
302,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,635,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
605,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,156,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,751,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
600,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,404,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
19,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,868,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,145,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,583,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
30,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,860,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
635,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,016,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
630,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
336,264,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,751,000
JPY
|
— | — |