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 |
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 |
31,019,719,000
JPY
|
30,869,133,000
JPY
|
1,546,919,000
JPY
|
3,750,222,000
JPY
|
14,573,968,000
JPY
|
11,148,609,000
JPY
|
8,529,550,000
JPY
|
25,872,259,000
JPY
|
25,761,347,000
JPY
|
1,584,266,000
JPY
|
2,818,754,000
JPY
|
12,939,688,000
JPY
|
| Cost of sales | — |
25,183,683,000
JPY
|
— | — | — | — | — | — |
21,425,532,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
5,685,449,000
JPY
|
— | — | — | — | — | — |
4,335,815,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
137,565,000
JPY
|
— | — | — | — | — | — |
125,417,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,910,759,000
JPY
|
— | — | — | — | — | — |
3,286,020,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,774,689,000
JPY
|
— | — | — | — | — | — |
1,049,794,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
919,000
JPY
|
— | — | — | — | — | — |
766,000
JPY
|
— | — | — |
| Dividend income | — |
628,000
JPY
|
— | — | — | — | — | — |
1,427,000
JPY
|
— | — | — |
| Non-operating income | — |
174,241,000
JPY
|
— | — | — | — | — | — |
156,100,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
9,144,000
JPY
|
— | — | — | — | — | — |
8,745,000
JPY
|
— | — | — |
| Non-operating expenses | — |
17,209,000
JPY
|
— | — | — | — | — | — |
20,598,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,788,127,000
JPY
|
1,931,722,000
JPY
|
71,436,000
JPY
|
355,969,000
JPY
|
752,415,000
JPY
|
608,305,000
JPY
|
317,284,000
JPY
|
1,074,570,000
JPY
|
1,185,296,000
JPY
|
120,433,000
JPY
|
158,257,000
JPY
|
478,594,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,301,000
JPY
|
— | — | — | — | — | — |
211,000
JPY
|
— | — | — |
| Extraordinary income | — |
2,301,000
JPY
|
— | — | — | — | — | — |
211,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
3,091,000
JPY
|
— | — | — | — | — | — |
4,476,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,930,932,000
JPY
|
— | — | — | — | — | — |
1,181,030,000
JPY
|
— | — | — |
| Income taxes - current | — |
589,883,000
JPY
|
— | — | — | — | — | — |
368,518,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
13,629,000
JPY
|
— | — | — | — | — | — |
-4,408,000
JPY
|
— | — | — |
| Income taxes | — |
603,513,000
JPY
|
— | — | — | — | — | — |
364,109,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,327,418,000
JPY
|
— | — | — | — | — | — |
816,920,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
5,834,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,321,584,000
JPY
|
— | — | — | — | — | — |
816,920,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
20,705,000
JPY
|
— | — | — | — | — | — |
40,160,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-5,908,000
JPY
|
— | — | — | — | — | — |
-9,660,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
273,091,000
JPY
|
— | — | — | — | — | — |
347,484,000
JPY
|
— | — | — |
| Other comprehensive income | — |
287,888,000
JPY
|
— | — | — | — | — | — |
377,983,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,615,307,000
JPY
|
— | — | — | — | — | — |
1,194,904,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,602,308,000
JPY
|
— | — | — | — | — | — |
1,194,904,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
12,998,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |